CONTENTdm
PUBLIC ACCOUNTS, 1ST APRIL, 1936 TO 31ST MARCH, 1937.
EXPENDITURES, 1ST APRIL, 1936, TO 31ST MARCH, 1937.
PUBLIC ACCOUNTS, 1ST APRIL, 1936, TO 31ST MARCH, 1937.
INDEX.
Sessional Papers of the Province of British Columbia
British Columbia. Legislative Assembly
Foldout Chart: PROVINCE OF BRITISH COLUMBIA. Statement of Inscribed Stocks, Debentures, Treasury Bills, and Assumed Obligations Outstanding and Unpaid as at March 31st, 1937, in Order of Maturity. -- p. EE 349
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BRITISH COLUMBIA PUBLIC ACCOUNTS FOR THE FISCAL YEAR ENDED 31st MARCH, 1937 PERIOD FROM 1ST APRIL, 1036, TO 31ST MARCH, 1937 PRINTED by AUTHORITY OF THE LEGISLATIVE ASSEMBLY. VICTORIA, B.C.: Printed by Charles P. Banfield, Printer to the King's Most Excellent Majesty. 111:17. To His Honour Eric Werge Hamber, Lieutenant-Governor of the Province of British Columbia. May it please Your Honour : The undersigned has the honour to present the Public Accounts of British Columbia for the fiscal year ended 31st March, 1937. All of which is respectfully submitted. JOHN HART, Minister of Finance. Department of Finance, Victoria, B.C., 1st October, 1937. — Victoria, B.C., 30th September, 1937. The Honourable John Hart, Minister of Finance. Sir,—I have the honour to submit herewith the Public Accounts of the Province of British Columbia for the fiscal year ended 31st March, 1937. I have the honour to be, Sir, Your obedient servant, J. A. CRAIG, C.A., Comptroller-General. ORDER OF PUBLIC ACCOUNTS. Page. vi.-ix.—Balance-sheet. x.-xii.—Schedules to Balance-sheet. xiii.—Surplus Account. xiv.—Revenue Surplus (Appropriation) Account. xv.—Summarized Comparative Statement of Estimated and Actual Revenue and Expenditure. xvi.-xvii.—Details op Revenue. xviii.-xxxii.—Statement of Appropriation and Expenditure. 1-256.—Details of Current Expenditure. 256.—Details of Recoverable Expenditure. 257.—Summary of Loan Expenditure (Statutory). 258-259.—Details of Loan Expenditure (Statutory). 260-261.—Unemployment Relief Fund Appropriations and Expenditure. 262-320.—Details of Unemployment Relief Expenditure. 322-327.—" Government Liquor Act ": Statement of Accounts as at 30th September, 1936. 328-333.—"Government Liquor Act": Statement of Accounts as at 31st March, 1937. 334-335.—Industrial Development Fund: Balance-sheet and Schedule of Loans. 336-337.—Conservation Fund: Balance-sheet and Summary of Receipts and Disbursements. Land Settlement Board: Statement of Accounts covering:— 338-339.— Land Settlement Board. 340-341.— Cameron Drainage District. 342-343.— Agricultural Credit Commission. 344-345.—Comparative Statement of Revenue for 5 Years. 346-348.—Comparative Statement op Expenditure for 5 Years. 349.—Inscribed Stock and Debenture Issues arranged in order of maturity. 351.—British Columbia Loan Trustees' Account. 352.—Securities deposited with the Government pursuant to various Acts. 353-359.—Index to Details of Revenue and Expenditure. ■ EE vi. PUBLIC ACCOUNTS, 1st APRIL, 1936, TO 31st MARCH, 1937. THE GOVERNMENT OF THE BALANCE-SHEET ASSETS. INVESTMENT FOR REDEMPTION OP BRITISH COLUMBIA STOCK AND DEBENTURES (SCHEDULE " A ") BUILDINGS AND FURNISHINGS HIGHWAYS BRIDGES (LESS DEPRECIATION) WHARVES (LESS DEPRECIATION) FERRIES AND FERRY LANDINGS (LESS DEPRECIATION) PROJECTS, LOANS, AND ADVANCES: Dyking Districts: i " Dyking Assessments Adjustment Act, 1905 " (less Sinking Funds) $578,195.11 " Dewdney Dyking District Relief Act, 1929 " (less Sinking Funds) 71,314.65 Pacific Great Eastern Railway Company: Advances Deferred charge re Guaranteed Stock and Bonds now set up as a direct lability Properties acquired under South Vancouver South Okanagan " Soldiers' Land Act, 1918 ' $57,649,577.24 20,160,000.00 $16,395.27 2,970,820.61 Former Indian Reservations acquired: Kitsilano Reserve, Vancouver Songhees Reserve, Victoria $300,000.00 773,690.08 Agricultural Associations " Better Housing Act, 1919 " " City of Port Coquitlam Aid Act, Conservation Fund 1925' Crown Property Development Account . Departments Equipment Fund Industrial Development Fund King's Printer Operating Account Land Settlement Board Text-book Branch Operating Account University Endowment Lands Administration Account . Forest Protection Fund Advances to Municipalities (Unemployment Relief): Municipal Works—Municipal Share . ._ $511,375.13 Municipal Direct Relief—Municipal Share 1,068,492.68 CASH: In Treasury Bank- Bank- ■General Account -Capital Account 1,579,867.81 $350.34 4,180,876.23 3,464,563.45 1,487,087.26 Bank—Unemployment Relief Fund, " B " Account Bank—Unemployment Relief Fund, " C " Account 2,172,783.55 Bank—Civil Service Superannuation Fund Account 2,088,623.16 Bank—Municipal Superannuation Fund Account 623,208.78 Bank—Teachers' Pensions Fund Account 606,282.11 INVESTMENTS (AT COST): Superannuation Funds — Teachers' Pensions Fund $5,712,023.43 800,205.46 $32,620,668.12 $17,666,323.06 67,900,360.40 9,300,905.39 112,339.00 227,924.68 95,207,852.53 $649,509.76 77,809,577.24 2,987,215.88 1,073,690.08 28,208.76 766,222.54 9,423.75 1,550,322.01 20,000.00 105,900.19 2,070,000.00 270,000.00 155,977.89 5,134,768.83 95,408.78 2,184,937.34 214,357.97 96,705,388.83 14,623,774.88 Carried forward- - 6,512,228.89 .$245,669,913.25 PUBLIC ACCOUNTS, 1st APRIL, 1936, TO 31st MARCH, 1937. EE vii. PROVINCE OF BRITISH COLUMBIA. AS AT 31st MARCH, 1937. LIABILITIES. BRITISH COLUMBIA STOCK AND DEBENTURES (SCHEDULE "B") $125,386,236.00 MORTGAGE ON BRITISH COLUMBIA BUILDING, LONDON: Maturing in Quarterly Instalments to 24th June, 1945 80,025.00 TEMPORARY LOANS: Treasury Bills: Canadian Bank of Commerce . $6,050,906.48 Dominion Government 31,345,079.72 — 37,395,986.20 $162,862,247.20 PACIFIC GREAT EASTERN RAILWAY GUARANTEED STOCK AND BONDS: Due 15th July, 1942 20,160,000.00 $183,022,247.20 ACCOUNTS PAYABLE: Appropriation Accounts $6,758,540.23 Other Accounts 151,825.59 Interest accrued on Public Debt 1,895,194.36 French's Complex Ore Reduction Co., Ltd., Debenture 40,000.00 Liquor Control Board 62,035.84 8,907,596.02 MONEY DEPOSITS: Intestate Estate Deposits $779,472.92 Suitors' Funds Deposits 142,841.70 Surplus Moneys from Tax Sale Deposits 1,885.02 Official Guardian Deposits 39,102.81 Rural Distrct School Tax Deposits 6,005.05 Contractors' Deposits . —- 95,385.00 SPECIAL FUNDS: Conservation Fund $32,569.90 Crown Property Development Account 14,306.51 Equipment Fund 298,767.07 Fire Marshal Act Fund 6,548.34 Forest Reserve Account 81,770.65 Industrial Development Fund 7,680.64 Superannuation Fund: Civil Service ! 6,068,973.67 Municipalities and School Boards 3,086,299.94 Teachers' Pensions Fund 1,592,044.97 Unemployment Relief Fund 1,308,153.65 University Endowment Lands Administration Account 264,111.36 Bequests and Other Special Funds __ 35,448.22 Scaling Fund 7,998.34 1,064,692.50 12,804,673.26 DEFERRED CREDITS TO REVENUE: Interest and Discount on Sundry Loans to P.G.E. Rly. Co 20,666,554.29 RESERVE FOR DEPRECIATION: Provincial Buildings and Furnishings - 4,074,225.45 RESERVE FOR LOSSES AND CONTINGENCIES: Southern Okanagan Project $2,850,000.00 Land Settlement Board (re Sumas Development) 3,500,000.00 Loans to Agricultural Associations 30,000.00 Grants to Returned Soldiers under " Better Housing Act " 123,900.00 Industrial Development Fund 125,000.00 Houses, South Vancouver ^0M Carried forward _ $237,176,888.72 EE viii. PUBLIC ACCOUNTS, 1st APRIL, 1936, TO 31st MARCH, 1937. BALANCE-SHEET AS AT ASSETS—-Continued. Brought forward $245,669,913.25 ACCOUNTS RECEIVABLE: Assessed Taxes (less Reserve) $4,542,189.28 Grazing Fees (less Reserve) 34,421.72 Probate and Succession Duties (less Reserve) 172,545.50 Timber Royalty and Stumpage (less Reserve) 511,709.95 Land Sales—Principal Outstanding (less Reserve) 526,434.79 Provincal Municipalities 17,231.48 Sundry Debtors 92,111.10 Dominion Government (Unemployment Relief) 233,257.20 6,129,901.02 ADVANCES TO UNEMPLOYMENT RELIEF FUND 3,557,310.85 TRUST ACCOUNT (CONTRA): Cash in Banks and Investments at Cost 2,105,542.66 $257,462,667.78 I certify that the foregoing Balance-sheet is in agreement with the books of the Government of the Province of British Columbia as at 31st March, 1937. Investment for Redemption of B.C. Stock and Debentures.—Deposits for the fiscal year to the credit of the Minister of Finance as Trustee for the Sinking Funds were in arrears at 31st March, 1937, to the extent of $2,467,230.75. The aggregate arrears to 31st March, 1937, amount to the sum of $10,858,636. Highways.—This account represents replacement value of Highways as at 31st March, 1926, in accordance with a schedule of mileage and classification certified by the Public Works Engineer, to which has been added, in subsequent years, the capital expenditure out of Loans. Pacific Great Eastern Railway Co.—This asset is carried at book value, as the ultimate realizable value cannot be determined at this date. In accordance with the terms of the " Pacific Great Eastern Construction Loan Act, 1928," the operating deficit of the Railway has been met by advances charged to the said Loan. " Dyking Assessments Adjustment Act, 1905," and " Dewdney Dyking District Relief Act, 1929."— The amounts due from the districts are included at book value. The ultimate realizable value cannot be determined at this date. Equipment Fund.—The deficiency in the Fund at 31st March, 1937, was $1,455,874.93, largely due to the employment, during the past five fiscal years, of Equipment Fund units on maintenance-work, free of rental charges. Land Settlement Board (except Sumas Development).—These advances are included at book value, as the realizable value of unsold land and balances due to the Board cannot, at- the present time, be determined. University Endowment Lands Administration Account.—The amount which may be recovered out of these advances cannot be determined at this date. Investments—Superannuation and Teachers' Pensions Funds.—These securities are now treated as the property of the Crown pursuant to legal opinion of the Attorney-General dated 4th March, 1935. Surplus Account.— (See page xiii.) The sum of $2,830,094.90 appropriated under the authority of the " Unemployment Relief Act, 1933," and transferred to Unemployment Relief Fund pursuant to section 2 of the " Unemployment Relief Fund Act, 1934," has been written off. J. A. CRAIG, C.A., Comptroller-General. Victora, B.C., 30th September, 1937. PUBLIC ACCOUNTS, 1st APRIL, 1936, TO 31st MARCH, 1937. EE ix. 31st MARCH, 1937—Continued. LIABILITIES—Continued. Brought forward- $237,176,888.72 TRUST ACCOUNTS (CONTRA): Sundry Accounts (Schedule " C ") 2,105,542.66 SURPLUS 18,180,236.40 $257,462,667.7. Note.—In addition to direct liabilities of the Province, the following securities as to both principal and interest have been guaranteed by the Province:— Guarantees. Authorized. Issued. (1.) Canadian Northern Pacific Railway Co. (due 2nd April, 1950) $47,975,000.00 $40,157,523.90 *(2.) Pacific Great Eastern Railway Co. (due 15th July, 1942) * * {3.) Vancouver and Districts Joint Sewerage and Drainage Board (due 1954-1971) 7,033,333.33 7,033,333.33 (I,.) Agricultural Credit Commission (due 1st May, 1941) 1,000,000.00 1,000,000.00 (5.) West Nicomen Dyking District (due 1st May, 1953).. 90,000.00 87,000.00 $56,098,333.33 $48,277,857.23 (e.) Guarantees authorized pursuant to sec. 6, " Department of Industries Act, 1919 " $41,082.91 (7.) Guarantee authorized pursuant to sec. 3, " B.C. Cancer Foundation Note Guarantee Act, 1936 " $103,975.22 (1.) Certain mortgages covering C.N .P. Railway lines and properties within the Province were granted to Trustees to secure payment of the securities issued thereunder; such lines and properties are now part of the Canadian National Railways, which are controlled by the Dominion Government. (3), (It), (5). Sinking Funds have been established in connection with these guaranteed securities. * Now set up in the Balance-sheet as a direct liability. EE x. PUBLIC ACCOUNTS, 1ST APRIL, 1936, TO 31st MARCH, 1937. SCHEDULE "A." INVESTMENT FOR REDEMPTION OF BRITISH COLUMBIA STOCK AND DEBENTURES. SINKING FUND, LOAN ACTS, 1981-3-5-9, and 1902 LOAN ACT, 1914 1916 1917 1918 1919 1920 1921 1921 (2nd SESSION) 1922, SERIES DY 1922, SERIES ED 1922, SERIES FH ...-. 1923, SERIES FC 1924, SERIES EQ 1924, SERIES FI ...... 1925, SERIES FD . 1925, SERIES FJ 1927, SERIES FB ...... 1927, SERIES FE . 1927, SERIES FK 1927, SERIES FL ...... 1927, SERIES FM ...... " DYKING DEBENTURE ACT, 1897,' "BETTER HOUSING ACT, 1919" " DEPARTMENT OF INDUSTRIES ACT, 1919 " " HIGHWAY LOAN ACT, 1920 " " UNIVERSITY LOAN ACT, 1920 " SERIES EC " UNIVERSITY LOAN ACT, 1920 " SERIES EH " UNIVERSITY LOAN ACT, 1920 " SERIES FA .. AND " PUBLIC DYKING ACT, 1899 ' ' P.G.E. CONSTRUCTION LOAN ACT, 1921 " ' REVENUE ACT AMENDMENT ACT, 1922," SERIES EF ' REVENUE ACT AMENDMENT ACT, 1922," SERIES EG . ' REVENUE ACT," R.S.B.C. 1924, SERIES EU ...--. R.S.B.C. 1924, SERIES FN - R.S.B.C. 1924, SERIES FO R.S.B.C. 1924, SERIES FP _ _ R.S.B.C. 1924, SERIES FQ R.S.B.C. 1924, SERIES FR R.S.B.C. 1924, SERIES FS __. __ R.S.B.C. 1924, SERIES FU R.S.B.C. 1924, SERIES PV R.S.B.C. 1924, INSCRIBED STOCK .... " REVENUE ACT, " REVENUE ACT, " REVENUE ACT, " REVENUE ACT,; " REVENUE ACT, " REVENUE ACT, "REVENUE ACT/ " REVENUE ACT,' " REVENUE ACT,' CONSOLIDATED ISSUE, SERIES EM CONSOLIDATED ISSUE, SERIES FG $7,383,198.82 5,006,950.90 2,808,862.38 746,559.99 2,427,241.98 229,853.48 227,584.83 454,792.11 533,801.39 137,576.98 287,669.30 15,790.56 63,953.21 222,172.97 27,859.21 24,192.74 5,396.15 4,008.36 189,244.69 9,631.00 113,497.73 182,453.74 365,027.13 951,140.35 458,525.03 1,050,300.73 122,216.10 247,216.46 20,780.75 459,649.41 252,335.51 505.762.50 754,507.83 370,589.56 264,333.11 383,293.48 190,125.57 93,985.76 274,799.35 205,974.77 194,505.97 394,459.94 963,253.74 78,233.55 PACIFIC GREAT EASTERN RAILWAY GUARANTEED STOCK _ 2,916,859.00 BALANCE-SHEET $32,620,668.12 PUBLIC ACCOUNTS, 1st APRIL, 1936, TO 31st MARCH, 1937. EE xi. SCHEDULE " B." BRITISH COLUMBIA STOCK AND DEBENTURES. INSCRIBED STOCK: LOAN ACT 1891, 3 PER CENT., DUE 1st JULY, 1893, 3 1895, 3 1899, 3 1902, 3 1914, 4y2 „ „ 1st APRIL, ACT, 1924, 5 PER CENT., DUE 1st MAY ES: 1916, 5 PER CENT., DUE 2nd JULY, 1916, 6 „ „ 15th JUNE, 1917, 5 „ „ 1st DEC, 1917, 5 „ „ 1st APRIL, 1917, 5 „ „ 1st NOV., 1917, 5 „ „ 1st DEC, 1917, 5 „ „ 16th MAY, 1917, 5 „ „ 12th JULY, 1918, 5y2 „ „ 5th MARCH 1918, 6 „ „ 15th JUNE, 1919, 6 „ „ 26th OCT., 1920, 6 „ „ 26th OCT., 1921, 4V2 „ „ 1st NOV., 1921, 5 „ „ 12TH JULY, 1921, 6 „ „ 26th OCT., 1921 (2nd SESS.), 4'/2 PER CENT., Dt 1921 „ 5 1921 „ 5 1921 „ 5 1921 „ 5 1922, 4>/2 PER CENT., DUE 1st NOV., 1922, 5 „ „ 15th JAN., 1922, 5 „ „ 25th JUNE, 1923, 4V_ ,. „ 25th SEPT., 1923, 5 „ „ 12th JULY, 1924, iV2 „ „ 2nd JULY, 1924, 4l/3 „ „ 1st NOV., 1925, 4y2 „ „ 25th SEPT., 1925, 41/2 „ „ 1st NOV., 1927, 4 „ „ 1st DEC, 1927, 4M. „ „ 25th SEPT., 1927, 4V_ ,, „ 1st NOV., 1927, 41/2 „ „ 1ST OCT., 1933, 5 „ „ 1st SEPT., 1933, 3 „ „ 15th JUNE, 1933, 3 „ „ 5th NOV., 1936, 3 „ „ 15th MAR., DEBENTURE ACT, 1897," AND " PUBLI 1941 $2,139,141.00 1941 . 599,945.00 1941 2,037,000.00 " 1941 1941 ... 1,649,000.00 3,496,850.00 1941 7,275,000.00 REVENUE 1967 ... 7,275,000.00 1939 1941 1937 DEBENTUR LOAN ACT $3,000,000.00 2,000,000.00 300,000.00 1938 .... 200,000.00 .. 1938.. 1938 1939 .... 100,000.00 200,000.00 300,000.00 1939.-.. 145,000.00 1939.... 3,000,000.00 » 1941.. 1941.... 1,000,000.00 500,000.00 '• 1941 1942. 1939... 1941 500,000.00 47,000.00 800,000.00 1,000,000.00 ,. IE 29th JUNE, 12th JULY, 15th JAN., 25th JUNE, 25th APRIL, 1957 1936-56... 1939 1948 . .. 650,000.00 250,000.00 1,500,000.00 •• 1948 1954.. 400,000.00 100,000.00 188,000.00 1948 .... 500,000.00 1943 700,000.00 1957 .... 705.000.00 » 1939 • 1950 181,500.00 1,000,000.00 " 1957 . . 332,000.00 " 1957 1957 1957 1957 ... 275,000.00 60,000.00 1,000,000.00 1,770,000.00 1957 -- 110.000.00 •• 1953 1953 .... 2,000,000.00 1,000,000.00 " 1955 1955 . 2,000,000.00 250,000.00 " DYKING 1940 C DYKING ACT, 1899 " : 3,000,000.00 8% per cent., due 1st July, 1937 'BETTER HOUSING ACT, 1919 "t 5 per cent., due 31st Dec, 1940 5 per cent., due 30th June, 1941 _ ' DEPARTMENT OF INDUSTRIES ACT, 1919 ' 6 per cent., due 15th Aug., 1941 ' HIGHWAY LOAN ACT, 1920 " : 5 per cent., due 25th June, 1948 5 per cent., due 25th Jan., 1949 6 per cent., due 1st Oct., 1946 - ' UNIVERSITY LOAN ACT, 1920 " : 4ys per cent., due 25th Sept., 1957 5 per cent., due 12th July, 1939 _____ 5 per cent., due 25th June, 1943 445,000.00 .,361,500. 340,000 1,000,000.00 5 per cent., due 12th July, 1949 _ 'PACIFIC GREAT EASTERN CONSTRUCTION LOAN ACT, 5 per cent., due 12th July, 1939 600,000. ,000.000. 1,000,000. 250,000. 150,000. 300,000. ,000,000. 1920 ' 25,500.00 Carried forward 9,535,500.00 $24,471,936.00 EE xii. PUBLIC ACCOUNTS, 1st APRIL, 1936, TO 31st MARCH, 1937. SCHEDULE " B "—Continued. BRITISH COLUMBIA STOCK AND DEBENTURES—Continued. Brought forward - $39,535,500.00 $24,471,936.00 DEBENTURES—Continued. "PACIFIC GREAT EASTERN CONSTRUCTION LOAN ACT, 1921 ": V-k per cent., due 1st Nov., 1942 _ 263,000.00 5 per cent., due 12th July, 1939 _ - 448,000.00 6 per cent., due 15th Aug., 1941 , _ _ 1,000,000.00 "REVENUE ACT AMENDMENT ACT, 1922": . 5 per cent., due 25th Jan., 1949 __ _ 1,000,000.00 5 per cent., due 12th July, 1949 2,042,300.00 "REVENUE ACT," R.S.B.C. 1924: 4 per cent., due 15th May, 1937-61 _ _ 4,227,000.00 AVz per cent., due 15th May, 1951 4,000,000.00 4y2 per cent., due 29th June, 1936-56 3,250,000.00 4% per cent., due 1st Oct., 1953 _ 4,000,000.00 iVi per cent., due 23rd Jan., 1969 6,417,000.00 41/. per cent., due 2nd April, 1955 1 3.203,000.00 4% per cent., due 1st April, 1936-61 3,347,000.00 5 per cent., due 25th April, 1954 9,956,000.00 5 per cent., due 24th Sept., 1959 3,036,500.00 6 per cent., due 15th Feb., 1947 ._ 5,000,000.00 5% per cent., due 1st Feb., 1945 _ _ _ 3,989,000.00 5 per cent., due 1st Sept., 1953 _ 2,000,000.00 5 per cent., due 20th Nov., 1954 _..:.___ 500,000.00 3 per cent., due 16th March, 1956 700,000.00 "FRASER RIVER (NEW WESTMINSTER) BRIDGE ACT, 1935": 3y2 per cent., due 8th July, 1938 __ 3,000,000.00 100,914,300.00 BALANCE-SHEET - $125,386,236.00 SCHEDULE " C." TRUST ACCOUNTS. BOND REDEMPTION ACCOUNT _ $7,000.00 ESTATES OF INSANE PERSONS 90,620.54 FOREST BRANCH, TRUST ACCOUNT _: _ _ 320,302.57 FRENCH'S COMPLEX ORE REDUCTION CO., LTD _ 459.39 GRAZING RANGE IMPROVEMENT FUND 13,335.58 LAND REGISTRY ASSURANCE FUND _ 156,653.90 LANDS BRANCH, TRUST ACCOUNT 20,160.52 PORT COQUITLAM, CITY OF: SINKING FUND ACCOUNT No. 1 1,657.64 PORT COQUITLAM, CITY OF : SINKING FUND ACCOUNT No. 2 _ _ 6,090.43 PORT MOODY, CITY OF : SINKING FUND ACCOUNT ...._ _ 31,938.91 PRINCE RUPERT, CITY OF: SINKING FUND ACCOUNT 217,615.12 VANCOUVER AND DISTRICTS JOINT SEWERAGE AND DRAINAGE BOARD, CAPITAL ACCOUNT '. ...._ 3.96 VANCOUVER AND DISTRICTS JOINT SEWERAGE AND DRAINAGE BOARD, SINKING FUND ACCOUNT - _ 931,133.21 WATER RIGHTS BRANCH, TRUST ACCOUNT _. 61,063.20 WORKMEN'S COMPENSATION BOARD, ACCIDENT FUND 192,460.30 CANYON WATERWORKS DISTRICT 189.50 CLINTON (1) WATERWORKS DISTRICT, SINKING FUND ACCOUNT 598.30 CLINTON (2) WATERWORKS DISTRICT, SINKING FUND ACCOUNT _..... 713.02 CRANBERRY WATERWORKS DISTRICT, SINKING FUND ACCOUNT 6,595.49 LILLOOET WATERWORKS DISTRICT, SINKING FUND ACCOUNT _ 1,362.76 OYAMA IMPROVEMENT DISTRICT, SINKING FUND ACCOUNT - _._ 24,771.89 SOUTH-EAST KELOWNA (3) IMPROVEMENT DISTRICT, SINKING FUND ACCOUNT 14,919.69 WESTVIEW LIGHT, POWER, AND WATERWORKS DISTRICT (1), SINKING FUND ACCOUNT 2,742.24 WESTVIEW LIGHT, POWER, AND WATERWORKS DISTRICT (2), SINKING FUND ACCOUNT 705.42 WESTVIEW LIGHT, POWER, AND WATERWORKS DISTRICT (3), SINKING FUND ACCOUNT 835.31 WILDWOOD LIGHT DISTRICT, SINKING FUND ACCOUNT 1,613.77 BALANCE-SHEET ._ $2,105,542.66 PUBLIC ACCOUNTS, JLst APRIL, ,1936, TO 31st MARCH, 1937. EE xiii. — *—. , PROVINCE OF BRITISH COLUMBIA. SURPLUS ACCOUNT. 1936. April 1. By Balance _ $16,694,253.18 Less transferred to Revenue Surplus (Appropriation) Account 3,783,350.98 \ $12,910,902.20 1937. March 31. „ Interest on Investment of Sinking Funds 1,337,658.02 „ Debenture Issue, Series GA redeemed 3,500,000.00 „ Current Expenditure chargeable to Asset and Liability Accounts: Sinking Funds $224,052.00 Redemption of Debt 433,300.38 Pacific Great Eastern Rly. — Interest on Guaranteed Bonds 917,708.50 Recoverable Expenditure: " Soldiers' Land Act, 1918 " 414.68 1,575,475.56 „ " Dewdney Dyking District Relief Act, 1929," sec. 9 1,036.00 „ Miscellaneous Credits '. 1,302.06 „ Unappropriated Balance transferred from Revenue Surplus (Appropriation) Account 2,972,373.55 To Decrease in Accounts Receivable: Assessed Taxes—Income $264,356.63 Probate and Succession Duties 43,019.50 Timber Royalty and Stumpage 15,028.32 $322,404.45 Less Increase in Land Taxes, Grazing Fees, and Land Sales 148,314.04 $174,090.41 Discount on Debenture Issue GN 42,300.00 Refunds of Recoverable Expenditure: " Soldiers' Land Act, 1918 " $185.12 Canadian Farm Loan Board 63,891.00 Provincial Highways 30.00 Provincial Buildings and Furnishings 677.06 " Land Settlement and Development Act, 1917 " 35,000.00 " Department of Industries Act, 1919 " 25,000.00 " Soldiers' Land Act, 1918 " 35,725.09 " Better Housing Act, 1919 " 55,200.00 " Dewdney Dyking District Relief Act, 1929 " 1,036.00 Advances to Municipalities: Direct Relief 1,941.34 Works Relief 2,900.00 221,585.61 Depreciation: Bridges 372,330.13 Ferries and Ferry Landings 28,567.00 Wharves. 10,198.00 Reserve for Depreciation, Provincial Buildings and Furnishings 439,344.94 Loan Expenditure for Unemployment Relief, written off: " Unemployment Relief Act, 1933 " $2,950,000.00 Less Advances to Municipalities 119,905.10 2,830,094.90 $4,118,510.99 $22,298,747.39 Balance, being excess of Assets over Liabilities 18,180,236.40 $22,298,747.39 $22,298,747.39 EE xiv. PUBLIC ACCOUNTS, 1st APRIL, 1936, TO 31st MARCH, 1937. PROVINCE OF BRITISH COLUMBIA. REVENUE SURPLUS (APPROPRIATION) ACCOUNT. 1936. April 1. By Surplus of Revenue per Statement of Revenue and Expenditure for Fiscal Year ended 31st March, 1935 $1,164,175.56 „ Surplus of Revenue per Statement of Revenue and Expenditure for Fiscal Year ended 31st March, 1936 2,619,175.42 $3,783,350.98 1937. March 31. „ Surplus of Revenue per Statement of Revenue and Expenditure for Fiscal Year ended 31st March, 1937 2,689,022.57 1936. May 15. To Statutory Expenditure: Redemption of Debenture Series GA $3,500,000.00 „ Unappropriated balance carried to Surplus Account 2,972,373.55 1,472,373.55 $6,472,373.55 PUBLIC ACCOUNTS, 1st APRIL, 1936, TO 31st MARCH, 1937. EE xv. PROVINCE OF BRITISH COLUMBIA. SUMMARIZED COMPARATIVE STATEMENT OP ESTIMATED AND ACTUAL REVENUE AND EXPENDITURE FOR THE FISCAL YEAR ENDED 31st MARCH, 1937. Estimated. Actual. $12,000.00 5,729,000.00 4,800.00 14,879,641.46 110,000.00 500.00 3,174,000.00 500.00 215,600.00 REVENUE. $10,912.74 7,081,625.88 3,543.85 16,661,492.69 119,500.80 709.50 3,534,192.64 1,245.00 226,991.57 51,500.00 21,500.00 62,000.00 56,312.30 108,624.14 75,199.76 Refunds of Expenditures: Charged to Income $64,076.12 $24,261,541.46 1,000.00 50,000.00 $27,881,026.87 Charged to Loans - 157,509.49 $51,000.00 221,585.61 $24,312,541.46 $28,102,612.48 EXPENDITURE. Public Debt: $7,394,578.81 907,200.00 224,052.00 361,700.00 $6,981,380.06 917,708.50 224,052.00 433,300.38 $8,887,530.81 99,805.00 16,902.50 307,064.84 1,527,926.08 3,843,001.03 1,776,254.36 23,656.40 5,903.20 793,534.75 1,096,619.26 206,044.06 $8,556,440.94 108,043.82 24,347.07 339 411 69 1,642,474.90 3,871,428.77 1,883,329.89 ,, Education 21,746.62 5,520.78 687,170.99 1,135,454.26 192,969.30 14,541.98 3,408,821.04 2,109,619.04 77,346.00 750.00 3,923,447.30 „ Public Works _ _ 2,939,633.36 67,213.56 414.68 $24,192,594.03 $25,413,589.91 EE xvi. PUBLIC ACCOUNTS, 1st APRIL, 1936, TO 31st MARCH, 1937. PROVINCE OF BRITISH COLUMBIA. DETAILS OF REVENUE FOR THE FISCAL YEAR ENDED 31st MARCH, 1937. Estimated. SERVICE. Received. $12,000.00 Department of Agriculture. $10,912.74 Department of the Attorney-General. " Administration Act "—Fees, etc $11,641.75 88,007.15 43,514.27 5,784.80 210,662.35 3,607,315.19 51,794.59 238.297.22 99,916.21 $2,627,179.49 33,704.46 3,224.25 10,565.10 6,221.97 36.700.00 7,097.08 $10,000.00 85,000.00 50,000 00 5,000.00 210,000.00 2,750,000.00 52,500.00 195,000.00 85,000.00 290,000.00 1,876,000.00 34,000.00 " Motor Vehicle Act " : Registration Fees, etc $368,941.96 Annual Licences: Chauffeurs 47,504.00 30,000.00 4,500.00 10,000.00 7,000.00 Sheriffs' Fees 30,000.00 5,000.00 Total $5,729,000.00 7,081,625.88 Department op Education. $1,730.00 1,710.25 103.60 $2,000.00 2,500 00 Text-book Branch (Net Profits). 300 00 Total _ $4,800.00 3,543.85 Department op Finance. Dominion of Canada: $29,151.06 190.000.00 555,410.40 100,000.00 750,000.00 $29,151.06 190,000.00 555,410.40 100,000.00 750,000.00 $1,624,561.46 190,000.00 $1,624,561.46 209,455.77 94.016.60 483.058.22 2,719.710.74 6,777,424.90 351,947.85 1,507,502.24 424,844.08 536,186.47 65,675.00 147,015.71 145,621.35 11,381.80 662,757.21 825.047.50 24.051.26 48.297.02 2.937.51 100,000.00 480,000.00 Fuel-oil Tax — 2,550,000.00 5,700,000.00 19,080.00 Interest: 320,000.00 1,450,000.00 Land Taxes: 420,000.00 300,000.00 Mineral Tax. _ 15,000.00 Poll Tax 140,000.00 135,000.00 Probate Fees -— 11,000.00 600,000.00 750,000.00 20,000.00 50,000.00 5,000.00 Total _ ' $14,879,641.46 16,661,492.69 Department of Fisheries. Fishing and Cannery Licences Department of Labour. T^levptor Insoection and Examination Fees $110,000.00 119,500.80 $610.50 99.00 $500.00 Total $500.00 709.50 PUBLIC ACCOUNTS, 1st APRIL, 1936, TO 31st MARCH, 1937. EE xvii. DETAILS OF REVENUE FOR FISCAL YEAR ENDED 31st MARCH, 1937—Continued. Estimated. SERVICE. Received. $14,000.00 145,000.00 90,000.00 10,000.00 70,000.00 550,000.00 1,650,000.00 400,000.00 240,000.00 5,000.00 $3,174,000.00 $500.00 $400.00 75,000.00 200.00 140,000.00 $215,600.00 $500.00 $20,000.00 21,000.00 10,000.00 500.00 $51,500.00 $21,000.00 500.00 $21,500.00 $2,000.00 60,000.00 $62,000.00 $24,261,541.46 $1,000.00 50,000.00 $51,000.00 $24,312,541.46 Brought forward Department of Lands. Grazing Permits and Fees Land Revenue, Sundry Land Sales Survey Fees and Sale of Maps.. Timber Leases . Timber Licences Timber Royalties Timber Sales Water Rentals and Recording Fees—.. Miscellaneous Receipts Total Legislation. Private Bills Fees Department of Mines. Bureau of Mines... _______ Free Miners' Certificates Miners' Examinations and Certificates. Mining Receipts, General.. Total.. Department of Municipal Affairs. Miscellaneous Receipts Department of the Provincial Secretary. King's Printer (Net Profits) - Marriage Licences Vital Statistics Miscellaneous Receipts. Total Department of Public Works. Traffic Control Miscellaneous Receipts- Total-. Department of Railways. Inspection Fees _ New Westminster Bridge Tolls.. Total- Refunds of Expenditure. Charged to Income: " Soldiers' Land Act " Canadian Farm Loan Board Charged to Loans: f Provincial Highways — | Provincial Buildings and Furnishings _... Land Settlement and Development Act, 1917 ". Department of Industries Act " Soldiers' Land Act, 1918 " Better Housing Act, 1919 ' $185.12 63,891.00 " Dewdney Dyking District Relief Act, Advances to Municipalities: Works (1935-36) Relief Direct Relief 1929 ' $30.00 677.06 35,000.00 25,000.00 35,725.09 55,200.00 1,036.00 2,900.00 1,941.34 Total- Total Revenue.. $14,433.84 147,527.35 93,241.83 14,901.90 58,893.06 633,928.77 1,853,814.99 436,754.47 274,826.14 5,870.29 $298.00 71,140.00 228.50 155,325.07 $20,681.05 24,495.00 10,540.45 595.80 $104,412.16 4,211.98 $2,144.63 73,055.13 $64,076.12 157,509.49 $23,877,785.46 3,534,192.64 1,245.00 226,991.57 676.00 56,312.30 108,624.14 75,199.76 $27,881,026.87 221,585.61 $28,102,612.48 EE xviii. PUBLIC ACCOUNTS, 1st APRIL, 1936, TO 31st MARCH, 1937. APPROPRIATION AND EXPENDITURE. Summary showing Amounts appropriated, expended, unexpended, and overexpended for the Fiscal Year ended 31st March, 1937. No. of SERVICE. Vote. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT. 1 Public Debt. Interest : Pages EE 1-2 $7,314,578.81 80,000.00 224,052.00 352,000.00 71,600.38 917,708.50 9,700.00 $6,908,093.17 73,286.89 224,052.00 352,000.00 71,600.38 917,708.50 9,700.00 $406,485.64 6,713.11 Premium and Exchange : Page EE 2 Sinking Funds : Page EE 2 Redemption of Debentures : Page EE 2 Redemption (in Part), Treasury Bill No. 3, " B.C. Loan Act, 1933 ": Page EE 2 Pacific Great Eastern Railway Co.—Interest on Guaranteed Stock : Page EE 2 Main Estimates $907,200.00 Statutory 10,508.50 British Columbia House, London, England—■ Instalment on Mortgage: Page EE 2 $8,969,639.69 $8,556,440.94 $413,198.75 2 Legislation : Pages EE 2-3 Main Estimates - __ $99,805.00 Supplementary Estimates — - 3,500.00 $103,305.00 $108,043.82 $4,738.82 3 Premier's Office : Page EE 4 Main Estimates _ $16,902.50 Supplementary Estimates 6,000.00 $22,902.50 $24,347.07 $1,444.57 Department of Agriculture. 4 Minister's Office : Page EE 4 $11,064.96 31,926.70 6,547.24 50,853.92 $11,147.88 32,643.85 4,790.14 49,178.92 $82.92 5 General Office : Pages EE 4-5 717.15 6 Markets Branch : Page EE 5 $1,757.10 1,675.00 7 Horticultural Branch : Pages EE 5-6 Main Estimates _ -$49,353.92 Supplementary Estimates — \ 1,500.00 $100,392.82 $97,760.79 $3,432.10 $800.07 PUBLIC ACCOUNTS, 1st APRIL, 1936, TO 31st MARCH, 1937. EE xix. No. of Vote. SERVICE. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of Agriculture—Continued. Brought forward 8 Plant Pathology, Entomology, and Apiary Inspection : Pages EE 6-7 Main Estimates Live Stock Branch : Main Estimates Pages EE 7- 10 Field Crop and Seed Improvement Branch : Pages EE 9-10 Main Estimates 11 Women's Institutes : Main Estimates Page EE 10 12 International, National, and Provincial Exhibits : Page EE 10 Main Estimates — 13 Soil Survey Branch : Main Estimates Pages EE 10-11 14 Automobiles and Accessories: Main Estimates Page EE 11 15 Agricultural Associations and Fairs : Page EE 11 Main Estimates 16 Vancouver Exhibition Association (Buildings) : Page EE 11 Main Estimates — 17 Corporation of City of Victoria (Buildings) : Page EE 11 Main Estimates 18 Interior Provincial Fair Association : Page EE 11 Main Estimates 19 Chilliwack Agricultural Association : Page EE 11 Main Estimates 20 In Aid of Kamloops Bull Sale: Page EE 11 Main Estimates 21 Farmers' Institutes : Main Estimates Pages EE 11-12 22 Rebates on Stumping-powder : Main Estimates Supplementary Estimates 23 Gopher Extermination: Main Estimates Page EE 12 $12,000.00 .._._ 2,000.00 Page EE 12 24 Incidentals and Contingencies : Main Estimates - • Carried forward Page EE 12 $100,392.82 18,630.84 105,403.04 20,592.1 7,612.00 4,180.00 8,000.00 4,500.00 4,532.50 1,500.00 1,500.00 1,000.00 1,500.00 1,500.00 1,000.00 $97,760.79 16,640.54 95,390.45 3,843.74 3,734.01 4,232.77 6,822.98 4,900.00 4,500.00 4,532.50 1,500.00 1,500.00 1,000.00 5,496.37 11,997.00 593.14 702.30 $3,432.10 10,012.59 1,257.35 3,768.26 445.99 1,177.02 100.00 1,003.63 2,003.00 906.86 297.70 $310,064.84 | $284,482.04 $26,394.80 1.07 $812.00 EE xx. PUBLIC ACCOUNTS, 1st APRIL, 1936, TO 31st MARCH, 1937. No. of Vote. SERVICE. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of Agriculture—Continued. Brought forward Special Warrants : " Page EE 12 No. 3. Purchase of Fodder for Cattle of Settlers in Flooded Areas — No. 4. Grants to Vancouver Exhibition Association and B.C. Agricultural Association, Victoria — Statutory : Pages EE 12-13 " Pound District Act "—Expenses : Main Estimates " Codling-moth Control Act, 1922," Sec. 3 — " Grasshopper-control Act, 1930," Sec. 9 "Natural Products Marketing (B.C.) Act' Department of the Attorney-General. 25 Attorney-General's Office : Page EE 13 Main Estimates 26 General Office : Main Estimates Supplementary Estimates Pages EE 13-14 $26,181.08 250.00 27 Companies Branch : Main Estimates .._ Supplementary Estimates Pages EE 14-15 $34,356.64 400.00 28 " Fire Marshal Act ": Main Estimates Pages EE 15-16 29 Censor of Moving Pictures : Main Estimates Page EE 16 30 Sheriffs' Offices : Main Estimates .. Pages EE 16-17 31 Official Administrator, Vancouver : Page EE 17 Main Estimates $8,212.50 Supplementary Estimates 375.00 32 Official Guardian : Main Estimates Page EE 17 33 Land Registry Offices : Main Estimates Supplementary Estimates Pages EE 18-20 $111,259.82 100.00 34 Supreme and County Courts: Main Estimates Pages EE 20-23 35 Provincial Police: Main Estimates ... Supplementary Estimates Pages EE 23-44 $731,277.72 100,000.00 Carried forward . $310,064.84 10,000.00 32,496.3 500.00 4,122.17 13,810.03 432.70 $371,426.04 11,200.1 26,431.08 34,756.64 10.00 12,775.79 24,783.42 8,587.50 3,355.00 111,359.82 31,277.72 $284,482.04 $26,394.80 $812.00 3,659.74 408.71 4,122.17 13,810.03 432.70 $339,411.69 $10,919.28 26,468.95 33,108.95 10.00 24,464.20 8,790.44 3,367.91 111,577.29 63,171.17 794,929.61 $1,128,629.91 I $1,088,915.28 6,340.26 91.29 $32,826.35 $281.60 1,647.69 668.31 319.22 920.89 36,348.11 $812.00 37.87 202.94 12.91 217.47 $40,185.82 I $471.19 PUBLIC ACCOUNTS, 1st APRIL, 1936, TO 31st MARCH, 1937. EE xxi. No. of Vote. SERVICE. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of the Attorney-General- Continued. Brought forward 36 County Gaols: Main Estimates Supplementary Estimates 37 Game Branch : Main Estimates Pages EE 44-48 ____ $159,102.83 12,000.00 Pages EE 48-52 Administration of Justice : Main Estimates Pages EE 53-54 39 Coroners' Inquests and Inquiries : Pages EE 54-55 Main Estimates 40 Constitutional Litigation and General Law Costs : Page EE 55 Main Estimates $15,000.00 Supplementary Estimates 5,000.00 41 Destruction of Predatory Animals and Birds (Bounties, Salaries, and Expenses) : Pages EE 55-56 Main Estimates 42 Promotion of Uniformity of Legislation in Canada: Page EE 56 Main Estimates 43 Revision of Statutes—Legislative Counsel: Page EE 56 Main Estimates 44 Incidentals and Contingencies : Page EE 56 Main Estimates Statutory: Page EE 55 " Official Guardian Act Amendment Act, 1936 (Second Session) " Department of Education. 45 Minister's Office: Main Estimates 46 General Office: Main Estimates Page EE 56 Pages EE 56-57 47 Text-book Branch : Main Estimates Pages EE 57-58 48 Free Text-books, Maps, etc. : Main Estimates Page EE 58 49 Correspondence Schools : Pages EE 58-60 Main Estimates Carried forward $1,128,629.91 171,102.83 197,418.34 84,400.00 17,500.00 20,000.00 20,000.00 500.00 4,500.00 775.00 $1,646,826.08 $5,700.00 26,250.18 10.00 60,000.00 40,719.84 $132,680.02 $1,088,915.28 168,444.85 201,049.02 97,864.59 13,733.89 36,176.56 29,666.04 439.40 4,500,00 $40,185.82 2,657.98 3,736.11 775.00 $1,642,474.90 $5,681.59 25,849.20 10.00 54,893.65 37,742.84 $124,177.28 $47,760.24 $18.41 400.98 5,106.35 2,977.00 $8,502.74 $471.19 3,630.68 13,464.59 16,176.56 9,666.04 $43,409.06 EE xxii. PUBLIC ACCOUNTS, 1st APRIL, 1936, TO 31st MARCH, 1937. No. of Vote. SERVICE. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of Education—Continued. Brought forward 50 Industrial Education : Main Estimates Pages EE 60-61 51 Inspection of Schools : Main Estimates Pages EE 61-62 52 Normal Schools: Main Estimates Pages EE 62-64 53 School for the Deaf and the Blind: Pages EE 64-65 Main Estimates _ - 64 Salary Grants : Main Estimates Pages EE 65-66 55 Erection of New Buildings, Maintenance and Repairs, etc. : Page EE 66 Main Estimates 56 Education of Soldiers' Dependent Children and Expenses : Page EE 67 Main Estimates 57 Examination op Teachers and High School En trance Classes : Pages EE 67-68 Main Estimates _ 58 Conveying Children to Central Schools : Page EE 68 Main Estimates 59 School Libraries : Main Estimates Page EE 69 60 Summer Schools and Teacher-training for Special Certificates : Pages EE 69-70 Main Estimates _ $1,500.00 Supplementary Estimates - - 10.00 61 Official Trustee, Community School Districts : Page EE 70 Main Estimates — — 62 Board of Reference: Main Estimates Page EE 70 63 Adult Education: Main Estimates _ Pages EE 70-73 64 Curriculum Revision: Main Estimates Pages EE 73 65 Incidentals and Contingencies : Page EE 73 Main Estimates 66 University of British Columbia : Page EE 73 Main Estimates 67 Special Grant to Victoria College: Page EE 74 Main Estimates . Carried forward . $132,680.02 38,634.08 124,364.04 32,915.70 39,600.59 2,215,000.00 91,000.00 13,000.00 8,000.00 69,000.00 $124,177.28 38,395.64 108,398.56 40,886.33 37,450.78 2,219,182.58 90,468.72 12,862.05 7,990.40 68,810.68 4,999.59 1,079.84 1,606.60 917.83 900.00 60,000.00 10,000.00 4,800.00 350,000.00 5,000.00 369.17 59,965.07 9,762,05 350,000.00 5,000.00 $8,502.74 238.44 15,965.48 2,149.81 531.28 137.95 189.32 .41 430.16 530.83 34.93 237.95 1,039.50 $7,970.63 4,182.58 $3,203,011.03 I $3,184,477.07 $30,687.17 | $12,153.21 PUBLIC ACCOUNTS, 1st APRIL, 1936, TO 31st MARCH, 1937. EE xxiii. No. of Vote. SERVICE. Total Appropria tion. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of Education—Continued. Brought forward Statutory : Page EE 74 " Public School Act," R.S.B.C. 1924, Sec. 123 (1) —Advances re Rural District School Taxes: Main Estimates $640,000.00 Statutory 43,472.19 1 Abbotsford School District Act Amendment Act, 1936," Sec. 4 (3) ' Abbotsford School District Act Amendment Act, 1936," Sec. 5 (4).. - Department of Finance. Minister's Office: Main Estimates — Supplementary Estimates Page EE 74 $11,564.92 500.00 General Office: Main Estimates Pages EE 74-75 70 Probate and Succession Duties Branch : Page EE 75 Main Estimates — - __. - 71 Controlling and Audit Branch : Page EE 76 Main Estimates — 72 Taxation Branch : Main Estimates ... Pages EE 77-79 73 Agent-General's Office and B.C. House, London, England : Pages EE 79-80 Main Estimates - 74 Government Agents and Assessors, etc. : Pages EE 80-100 Main Estimates . — $631,499.30 Supplementary Estimates — _ 5,000.00 75 Postal Branch : Page EE 100 Main Estimates - ....$43,492.50 Supplementary Estimates — 2,000.00 76 Printing Public Accounts, Revenue Receipts, Bonds, Cheques, Estimates, etc. : Page EE 100 Main Estimates - - - 77 Interest on Suitors' Funds Deposits : Page EE 100 Main Estimates — — - — — 78 Delinquent Extra-municipal School Taxes: Pages EE 100-101 Main E stimates Carried forward . $3,203,011.03 $3,184,477.07 $30,687.17 683,472.19 2,300.00 1,179.51 683,472.19 2,300.00 1,179.51 $3,889,962.73 $3,871,428.77 $30,687.17 $12,064.92 36,322.32 20,625.90 65,640.94 125,807.62 636,499.30 45,492.50 9,500.00 6,500.00 $13,031.14 34,930.18 15,769.00 62,854.58 1,639.01 621,578.71 3,869.23 2,123.09 25,000.00 19,483.09 $1,392.16 4,856.90 2,786.! S.486.64 7,261.85 5,630.77 4,376.91 5,516.91 92,354.36 | $939,981.05 $12,153.21 $12,153.21 $966.22 1,889.56 55,229.09 1 $2,855.78 EE xxiv. PUBLIC ACCOUNTS, 1st APRIL, 1936, TO 31st MARCH, 1937. No. of Vote. SERVICE. Total Appropriation. CURRENT ACCOUNT—Continued. Department of Finance—Continued. Brought forward _ 79 Incidentals and Contingencies : Main Estimates — Page EE 101 80 Bureau of Information and General Publicity (including Grants) : Pages EE 101-102 Main Estimates — 81 Grant to City of Greenwood: Main Estimates Page EE 102: 82 Grant to City of Rossland: Main Estimates Page EE 102 82a Investigation of Municipal Finances: Page EE 102 Supplementary Estimates - 82b City of Prince Rupert—Grant in lieu of Local Improvement Taxes : Page EE 102 Supplementary Estimates 82c City of Trail—Grant in lieu of certain 1936 Taxes : Page EE 103 Supplementary Estimates 82d " Dyking Assessments Adjustment Act, 1905 " —Arrears of Dyking Assessments on Lands reverted to the Crown : Page EE 103 Supplementary Estimates Statutory: Page EE 103 " Municipalities Aid Act," R.S.B.C. 1924, Sec. 2 —Share of Motor-vehicle and Chauffeurs' Licences: Main Estimates Interest on Superannuation and Teachers' Pensions Funds: Main Estimates _ $146,000.00 Statutory 121,257.19 " Unclaimed Money Deposits Act " : Statutory _ " Public Libraries Act," Chap. 33, Sec. Statutory 83 Department of Fisheries : Main Estimates _ Pages EE 103-104 84 Department of Industries : Main Estimates Page EE 104 Department of Labour. 85 Minister's Office : Page EE 104 Main Estimates 86 General Office: Pages EE 104-105 Main Estimates _— $62,858.52 Supplementary Estimates 2,000.00 Carried forward Expended. $992,354.36 ' $939,981.05 Unexpended. 5,000.00 60,000.00 800.00 9,600.00 2,000.00 8,467.94 1,296.78 13,892.48 570,000.00 267,257.19 327.27 2,573.87 58,922.81 800.00 9,600.00 1,470.50 8,467.94 1,296.78 13,892.48 570,000.00 267,257.19 327.27 $55,229.09 2,426.13 1,077.19 529.50 Over- expended. $2,855.78 8,740.00 8,740.00 — $1,939,736.02 $1,883,329.89 $59,261.91 $2,855.78 $23,656.40 $21,746.62 $1,909.78 $5,903.20 $5,520.78 $382.42 2,990.00 64,858.52 64,653.44 $242.88 205.08 $67,: $67,400.56 $447.96 PUBLIC ACCOUNTS, 1st APRIL, 1936, TO 31st MARCH, 1937. EE xxv. No. of SERVICE. Vote. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of Labour—Continued. $67,848.52 7,594.84 8,344.00 2,500.00 16,000.00 35,270.48 657,976.91 936.84 $67,400.56 7,542.55 7,713.66 780.00 14,266.29 33,154.25 555,376.84 936.84 $447.96 52.29 630.34 1,720.00 1,733.71 2,116.23 102,600.07 87 Factories Inspection : Page EE 106 88 Inspector of Apprenticeship : Page EE 106 89 Vocational Guidance and Employment of Youth: Page EE 106 Main Estimates 90 Economic Council: Pages EE 106-107 Main Estimates 91 Employment Service: Pages EE 107-109 Statutory: Pages EE 109-110 " Old-age Pension Act " : "Trade-schools Regulation Act, 1936" (Second Session) : $796,471.59 $687,170.99 $109,300.60 Department of Lands. 92 Minister's Office: Pages EE 110-111 Main Estimates $10,935.92 445,213.34 3,000.00 126,150.00 300,000.00 50,000.00 2,000.00 2,000.00 2,000.00 4,500.00 $10,398.70 443,184.99 1,495.13 125,993.74 300,000.00 50,000.00 2,000.00 1,888.43 1,993.08 4,383.45 $537.22 2,028.35 1,504.87 156.26 93 Salaries: Pages EE 111-115 Main Estimates 94 Temporary Assistance: Page EE 115 95 Expenses (including Administration, Mainte. nance of Buildings, Launches, Autos, ETC.) : Pages EE 115-124 96 Forest Protection Fund : Page EE 124 97 Lumber Trade Extension : Page EE 124 98 Grant to Canadian Forestry Association : Page EE 124 99 Reconnaissance and Cruising : Page EE 124 111.57 6.92 116.55 100 Forest Research : Page EE 124 101 Reforestation and Forest Nursery: Page EE 125 $945,799.26 $941,337.52 1 $4,461.74 EE xxvi. PUBLIC ACCOUNTS, 1st APRIL, 1936, TO 31st MARCH, 1937. No. of Vote. SERVICE. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of Lands—Continued. Brought forward 102 Water Surveys: Main Estimates Page EE 125 103 B.C. Hydrometric Service: Main Estimates Page EE 125 104 "Soldiers' Land Act," Chap. 80, 1918: Pages EE 125-126 Main Estimates 105 Surveys and Maps: Main Estimates — Page EE 126 106 Refund of Stumpage deposited with Dominion Government by Homesteaders, etc.: Page EE 126 Main Estimates 107 Refunds under " land act " and " Revenue Act " : Page EE 127 Main Estimates — 108 Publicity : Main Estimates Page EE 127 109 Incidentals and Contingencies : Page EE 127 Main Estimates - 110 Contribution towards Cost of Road on False Creek : Page EE 127 Main Estimates — Statutory: Page EE 127 "Forest Act," Sec. 30a (2)—Forest Reserve Account: Main Estimates . $58,920.00 Statutory 8,749.16 " Grazing Act," Sec. 11—Grazing Range Improvement Fund? Main Estimates $4,000.00 Statutory 356.36 "Agricultural Act, 1915," Chap. 2, Sec. 23 (5) " Special Surveys Act," R.S.B.C. 1924, Chap. 249, Sec. 4 (2) _ — Department of Mines. Ill Minister's Office : Main Estimates .. Page EE 127 112 General Office: Main Estimates Page EE 128 113 Mines Inspection Branch : Main Estimates Page EE 128 114 Mineralogical Branch : Pages EE 128-129 Main Estimates — Carried forward . $945,799.26 10,000.00 5,000.00 32,000.00 35,000.00 1,500.00 1,000.00 1,000.00 900.00 67,669.16 4,356.36 34,260.89 3,799.88 $941,337.52 $4,461.74 10,027.09 5,000.00 31,989.14 34,383.8 226.75 392.59 1,156.36 854.68 4,356.36 34,260.89 3,799.88 10.86 1,500.00 773.25 607.41 343.64 45.32 $27.09 $1,143,785.55 $1,135,454.26 $8,358.38 $27.09 $10,465.58 $10,409.67 17,621.27 33,796.55 $55.91 17,244.96 $376.31 37,336.24 3,539.69 22.256.S 21,211.82 1,044.98 $87,303.58 | $83,039.31 4,640.58 | $376.31 PUBLIC ACCOUNTS, 1st APRIL, 1936, TO 31st MARCH, 1937. EE xxvii. No. of SERVICE. Vote. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of Mines—Continued. Brought forward — 115 Assay Branch : Page EE 129 $87,303.58 6,491.94 43,145.34 12,703.20 4,800.00 42,000.00 2,000.00 1,200.00 4,400.00 2,000.00 2,000.00 $83,039.31 6,483.70 40,767.30 10,964.07 4,800.00 37,694.73 978.19 970.21 4,042.39 1,229.40 2,000.00 $4,640.58 8.24 2,378.04 1,739.13 $376.31 116 " Mineral Survey and Development Act " : Page EE 130 117 Mine-rescue and Training Stations : Pages EE 130-131 118 Grants : Page EE 131 119 Grants in Aid of Mining Roads and Trails, etc. : Pages EE 131-132 Main Estimates ... . $40,000.00 4,305.27 1,021.81 229.79 357.61 770.60 120 Lectures on Practical Geology and Mineralogy : Page EE 132 121 Subsidy re Explosives to assist Bona-fide Mineral Prospectors : Page EE 132 122 Advertising, Miscellaneous Bulletins, Incidentals, and Contingencies : Page EE 132 123 Silicosis Investigation : Page EE 132 Statutory: Page EE 133 " Complex Ore Process Aid Act, 1916 ": $208,044.06 $192,969.30 $15,451.07 $376.31 124 Department of Municipal Affairs : Page EE 133 Main Estimates - $11,815.66 $14,426.86 $14,541.98 $115.12 Department of the Provincial Secretary. 125 Minister's Office : Page EE 133 Main Estimates $6,670.00 $7,270.00 15,635.10 29,094.32 $7,467.47 14,996.10 29,094.40 $197.47 126 General Office : Pages EE 133-134 $639.00 127a Provincial Library and Archives : Pages EE 134-135 Main Estimates ..$25,094.32 Supplementary Estimates 4,000.00 08 $51,999.42 $51,557.97 $639.00 $197.55 EE xxviii. PUBLIC ACCOUNTS, 1st APRIL, 1936, TO 31st MARCH, 1937. No. of Vote. SERVICE. CURRENT ACCOUNT—Continued. Department of the Provincial Secretary— Continued. Brought forward _ 127b " Public Libraries Act ' Main Estimates Pages EE 135-136 129 Provincial Museum : , Main Estimates Pages EE 136-137 130 Civil Service Commission : Main Estimates Page EE 137 131 Administration of " Superannuation Act " and " Teachers' Pensions Act " : Pages EE 137-138 Main Estimates $36,397.86 Supplementary Estimates 1,800.00 132 King's Printer: Main Estimates Pages EE 138-139 133 Government House : Page EE 139 Main Estimates $6,188.20 Supplementary Estimates - 750.00 134 Statutory Grants to Hospitals : Pages EE 139-140 $750,000.00 Main Estimates Supplementary Estimates - 200,000.00 135 Special Grants to Hospitals : Page EE 140 Main Estimates — $52,500.00 Supplementary Estimates — 2,000.00 136 In Aid of Resident Physicians : Pages EE 140-141 Main Estimates 137 Grants to Charitable Associations, etc. : Page EE 141 Main Estimates — - 138 Assessment on Class 13 (The Crown), "Workmen's Compensation Act ": Page EE 141 Main Estimates _ — $30,000.00 Supplementary Estimates ._. 70,000.00 139 Civil Service Schedule Bond : Main Estimates - — — Page EE 142 Total Appropriation. 140 Grant to Canteen Fund Trustees : Page EE 142 Main Estimates - - 141 Contingencies, Incidentals, and Entertain ments : Page EE 142 Main Estimates 142 Grant to Teachers' Pensions Fund : Page EE 142 Main Estimates — . Carried forward . Expended. $51,999.42 9,466.92 6,102.50 $51,557.97 13,837.02 9,524.56 6,239.22 38,197.86 37,665.53 Unexpended. 10.00 6,938.20 950,000.00 10.00 6,837.98 1,018.020.15 54,500.00 ; 54,480.53 18,000.00 41,220.00 100,000.00 250.00 15,998.57 40,320.00 10,000.00 [ 10,000.00 13,500.00 25,000.00 11,999.81 25,000.00 Over- expended. 9.00 442.98 532.33 100.22 19.47 2,001.43 900.00 82,437.75 I 17,562.25 214.68 1,500.19 $1,339,464.90 I $1,383,964.41 I $23,912.55 $197.55 57.64 136.72 68,020.15 $68,412.06 PUBLIC ACCOUNTS, 1st APRIL, 1936, TO 31st MARCH, 1937. EE xxix. No. of Vote SERVICE. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of the Provincial Secretary— Continued. • Brought forward $1,339,464.90 $1,383,964.41 $23,912.55 $68,412.06 143 " Superannuation Act "—Government Contributions to Superannuation Fund: Page EE 142 Main Estimates $360,000.00 Statutory 19,429.59 379,429.59 379,429.59 144 Golden Jubilee Celebration, Vancouver: Page EE 142 Main Estimates $26,000.00 m Special Warrant . 25,000.00 51,000.00 51,000.00 145 Health and Welfare Services : Pages EE 143-144 56,406.92 53,821.58 2,585.34 146 Welfare Branch (including Administration of "Mothers' Pensions Act") : Pages EE 144-145 18,482.07 18,530.09 48.02 147 In Aid of Destitute Poor and Sick : Page EE 145 Main Estimates $125,000.00 Supplementary Estimates 7,500.00 132,500.00 167,331.15 34,831.15 148 Burial of Indigent Persons : Pages EE 145-146 9,000.00 9,722.90 722.90 149 Child Welfare Branch (including Administration of "Infants Act") : Page EE 146 77,511.20 75,773.08 1,738.12 150 Provincial Board of Health : Pages EE 146-147 Main Estimates ; $258,363.06 Supplementary Estimates 1,000.00 259,363.06 265,693.81 6,330.75 151 Mental Hospitals : Pages EE 157-168 591,716.64 537,063.58 54,653.06 152 Home for the Aged: Page EE 168 29,288.00 30,547.12 1,259.12 153 Provincial Home, Kamloops: Page EE 169 24,197.14 24,363.93 166 79 154 Tubercular Hospital and Farm : Pages EE 170-174 175,606.09 168,883.11 6,722.98 155 Industrial School for Boys : Pages EE 174-175 34,984.30 34,519.67 464.63 156 Industrial School for Girls : Pages EE 175-176 15,434.22 15,309.42 124.80 157 Provincial Home for Incurables: Pages EE 176-177 31,316.50 32,004.36 687.86 Carried forxoard $3,225,700.63 ! $3,247,957.80 $90,201.48 $112,458.65 EE xxx. PUBLIC ACCOUNTS, 1st APRIL, 1936, TO 31st MARCH, 1937. No. of Vote. SERVICE. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of the Provincial Secretary- Continued. Brought forward 158 Preventive Medicine, Special Public Health Services : Pages EE 177-178 Main Estimates 159 " Health Insurance Act " : Main Estimates Supplementary Estimates Page EE 178 $70,000.00 50,000.00 Statutory : Mothers' Pensions: Main Estimates — Statutory Pages EE 178-179 $411,000.00 32,803.00 Chapter 49, 1931, " An Act to provide for the Payment of an Allowance to Frederick Arthur Pauline ": Main Estimates Chapter 114, R.S.B.C. 1924, as amended, " Public Inquiries Act "—Coal and Petroleum Products Commission: Main Estimates _ $5,000.00 Statutory 33,018.34 Home for the Friendless Inquiry- Motion Pictures Inquiry Burns & Co. Inquiry ' Provincial Elections Act," Sec. 184 ' Teachers' Pensions Act, 1929," Sec. 31- ' Superannuation Act, 1921," Sec. 23 160 Minister's Office: Main Estimates Department of Public Works. Page EE 180 161 Administration : Main Estimates Pages EE 181-18 162 Maintenance of Parliament Buildings and Grounds : Pages EE 183-185 Main Estimates 163 Government House (Maintenance) Main Estimates Supplementary Estimates _. Page EE 186 $23,736.00 8,000.00 164 Roads, Bridges, Ferries, Wharves, etc. : Pages EE 187-245 Main Estimates .__ ..$1,415,000.00 Supplementary Estimates 857,100.00 164a Grant, Automobile Club, Vancouver: Page EE 246 Supplementary Estimates Carried forward ',,225,700.63 I $3,247,957.80 I 25,000.00 120,000.00 443,803.00 4,200.00 38,018.34 381.55 5.00 1,424.29 58,812.16 1,775.00 2,194.30 24,875.86 $90,201.48 I $112,458.65 124.14 100,000.00 20,000.00 443,803.00 1,921,314.27 $10,965.96 171,666.40 151,309.76 31,736.00 2,272,100.00 1,500.00 4,200.00 38,018.34 381.55 5.00 1,424.29 58,812.16 1,775.00 2,194.30 $3,923,447.30 $11,990.31 153,697.30 31,265.22 2,106,465.08 1,500.00 2,639,278.12 $2,478,272.29 $110,325.62 $470.78 165,634.92 $166,105.70 $112,458.65 $1,024.35 1,687.98 2,387.54 $5,099.87 PUBLIC ACCOUNTS, 1st APRIL, 1936, TO 31st MARCH, 1937. EE xxxi. No. of Vote. SERVICE. Total Appropriation. Expended. Unexpended. Over- expended. CURRENT ACCOUNT—Continued. Department of Public Works—Continued. Carried forward __ 164b Grant, Automobile Club, Victoria: Page EE 246 Supplementary Estimates 164c Compensation to Mrs. D. G. Gray—Automobile Accident: Page EE 246 Supplementary Estimates 164d Dewdney Dyking Commission—Grant towards Pumping Charges : Page EE 246 Supplementary Estimates 165 Local Highways within Municipal Limits : Page EE 246 Main Estimates 166 Maintenance and Repairs to Government Buildings and Rental of Offices : Pages EE 246-253 Main Estimates — 167 Steam-boiler Inspection : Main Estimates Page EE 253 168 Electrical Energy Inspection : Pages EE 253-254 Main Estimates — Special Warrant No. 1: Page EE 254 Completion of Building, Furnishing and Equipment, T.B. Wing, Vancouver General Hospital 169 General Offices : Main Estimates Department of Railways. Page EE 255 170 Fraser River Bridge, New Westminster : Pages EE 255-256 Main Estimates Recoverable Expenditure. 171 " Soldiers' Land Act, 1918 " — Houses, South Vancouver : Page EE 256 Main Estimates . $2,639,278.12 300.00 2,500.00 2,500.00 2,500.00 317,845.80 2,773.12 13,822.00 150,000.00 1,131,519.04 $16,655.00 60,691.00 $77,346.00 $750.00 $2,478,272.29 300.00 2,500.00 2,500.00 1,853.67 310,099.34 $166,105.70 10.00 646.33 7,746.46 2,763.12 12,797.75 1,024.25 131,300.31 18,699.69 $2,939,633.36 $196,985.55 $15,157.45 52,056.11 $1,497.55 8,634.89 $67,213.56 I $10,132.44 $414.68 $335.32 $5,099.87 $5,099.87 EE xxxii. PUBLIC ACCOUNTS, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Total Appropriation. Expended. Unexpended. Over- expended. RECAPITULATION. Current Account : Public Debt- $7,394,578.81 1,575,060.88 $6,981,380.06 1,575,060.88 $413,198.75 $8,969,639.69 103,305.00 22,902.50 371,426.04 1,646,826.08 3,889,962.73 1,939,736.02 23,656.40 5,903.20 796,471.59 1,143,785.55 208,044.06 14,426.86 3,921,314.27 3,131,519.04 77,346.00 750.00 $8,556,440.94 108,043.82 24,347.07 339,411.69 1,642,474.90 3,871,428.77 1,883,329.89 21,746.62 5,520.78 687,170.99 1,135,454.26 192,969.30 14,541.98 3,923,447.30 2,939,633.36 67,213.56 414.68 $413,198.75 $4,738.82 1,444.57 32,826.35 47,760.24 30,687.17 59,261.91 1,909.78 382.42 109,300.60 8,358.38 15,451.07 812.00 43,409.06 12,153.21 2,855.78 27.09 Department of Mines — 376.31 115.12 110,325.62 196,985.55 10,132.44 335.32 112,458.65 5,099.87 Total Expenditure, Fiscal Year 1936-37 $26,267,015.03 $25,413,589.91 $1,036,915.60 $183,490.48 DETAILS OF EXPENDITURE FOR THE Fiscal Year Ended 31st March, 1937. CURRENT ACCOUNT. SERVICE. Expended. Vote 1. PUBLIC DEBT. Interest ($6,908,093.17) : " Loan Acts, 1891, 1893, 1895, 1899, and 1902 "—3% on Inscribed Stock, $9,921,936 $297,658.08 " Loan Act, 1914 "—-4%% on $7,275,000 327,375.00 " Revenue Act," R.S.B.C. 1924—5% on $7,275,000 363,750.00 " Loan Act, 1916 "—5% on Debentures, $3,000,000 150,000.00 " Loan Act, 1916 "—6% on Debentures, $2,000,000 120,000.00 " Loan Act, 1917 "—5% on Debentures, $1,245,000 62,250.00 " Loan Act, 1918 "—-5% % on Debentures, $3,000,000.' 165,000.00 " Loan Act, 1918 "—6% on Debentures, $1,000,000 60,000.00 " Loan Act, 1919 "-—6% on Debentures, $500,000 30,000.00 " Loan Act, 1920 "—6% on Debentures, $500,000 30,000.00 " Loan Act, 1921 "—6% on Debentures, $1,000,000 60,000.00 " Loan Act, 1921 "—5% on Debentures, $800,000 40,000.00 " Loan Act, 1921 "—4V2 % on Debentures, $47,000 2,115.00 " Loan Act, 1921 (2nd Sess.)"—4V2% on Debentures, $685,000._„_._ 29,640.50 " Loan Act, 1921 (2nd Sess.)"—5% on Debentures, $2,250,000._____ 112,500.00 " Loan Act, 1922 "—iVz % on Debentures, $188,000 8,460.00 " Loan Act, 1922 "—5% on Debentures, $1,200,000 60,000.00 " Loan Act, 1923 "—4y2 % on Debentures, $705,000 31,725.00 " Loan Act, 1923 "—5% on Debentures, $181,500 9,075.00 " Loan Act, 1924 "—4% % on Debentures, $1,332,000 59,940.00 " Loan Act, 1925 "—4% % on Debentures, $335,000 15,075.00 " Loan Act, 1927 "—4% on Debentures, $1,000,000 40,000.00 " Loan Act, 1927 "—4% % on Debentures, $3,880,000 174,600.00 " Loan Act, 1933 "—3% on Debentures, $2,250,000 67,500.00 " Loan Act, 1933 "—5% on Debentures, $1,000,000 50,000.00 " Loan Act, 1936 "—3% on Debentures, $3,000,000 2,218.98 Dyking Debentures, 1897, 1899—3%% on Debentures, $445,000— 15,575.00 " Better Housing Act, 1919 "—5% on Debentures, $1,701,500 85,075.00 " Department of Industries Act, 1919 "—6% on Debentures, $1,000,000 60,000.00 " University Loan Act, 1920 "—4%% on Debentures, $250,000 _____ 11,250.00 " University Loan Act, 1920 "—5% on Debentures, $1,450,000 72,500.00 " Highway Loan Act, 1920 "—5% on Debentures, $l,600,000-_.._-._ 80,000.00 " Highway Loan Act, 1920 "—6% on Debentures, $2,000,000 120,000.00 " Pacific Great Eastern Construction Loan Act, 1920 "—5% on Debentures, $25,500 _____ 1,275.00 " Pacific Great Eastern Construction Loan Act, 1921 "—4%% on Debentures, $263,000 ..— 11,835.00 " Pacific Great Eastern Construction Loan Act, 1921 "—5% on Debentures, $448,000 . 22,400.00 " Pacific Great Eastern Construction Loan Act, 1921 "—6% on Debentures, $1,000,000 60,000.00 " Fraser River (New Westminster) Bridge Act, 1935 "—3%% on Debentures, $2,000,000 59,691.77 "Fraser River (New Westminster) Bridge Act, 1935"—3% on Debentures, $1,000,000 .__. :_ 6,164.40 "Revenue Act Amendment Act, 1922"—5% on Debentures, $3,042,300 152,115.00 " Revenue Act," R.S.B.C. 1924—3% on Debentures, $700,000 21,000.00 Carried forward $3,147,763.73 EE 2 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. Vote 1. PUBLIC DEBT—Continued. Brought forward $3,147,763.73 Ttii~f*T*^c21———f fi^Y) fiii'i/ofi " Revenue Act," R.S.B.C. 1924—4% on Debentures, $7,727,000 .... 186,915.61 " Revenue Act," R.S.B.C. 1924—4%% on Debentures, $24,534,000 1,091,735.07 " Revenue Act," R.S.B.C. 1924—5% on Debentures, $15,492,000 ... 774,625.00 " Revenue Act," R.S.B.C. 1924—5%% on Debentures, $3,989,000 _ 219,395.00 " Revenue Act," R.S.B.C. 1924—6% on Debentures, $5,000,000 300,000.00 Interest, Funded Debt $5,720,434.41 Interest on Treasury Bills 1,187,658.76 $6,908,093.17 Premium and Exchange ($73,286.89) : Debt Services — Canadian Bank of Commerce, $56,407.64; Minister of Finance and Workmen's Compensation Board, $926.52 $57,334.16 Commission, Brokerage, etc.—B.C. Loan Trustees, $546.26; Canadian Bank of Commerce, $9,218.18; CN. Railways, $3.50; Glyn, Mills & Co., $6,184.79 15,952.73 Total, Premium and Exchange 73,286.89 Pacific Great Eastern Railway Company. Interest on Guaranteed Bonds due July 15th, 1936, and January 15th, 1937 917,708.50 Total Interest, Premium and Exchange $7,899,088.56 Sinking Funds. Minister of Finance, Trustee: " Loan Act, 1914 "—Inscribed Stock $133,114.00 " Revenue Act," R.S.B.C. 1924—Inscribed Stock 90,938.00 224,052.00 Redemption of Debt. Redemption of Debentures: " Loan Act, 1921 (2nd Sess.)"—Series EV $35,000.00 " Revenue Act," R.S.B.C. 1924—Series EV 175,000.00 " Revenue Act," R.S.B.C. 1924—Series FY 142,000.00 Treasury Bill No. 3, " Loan Act, 1933 " (in part) 71,600.38 $423,600.38 British Columbia House, London, England: Holland, Hannen & Cubitts, Ltd.—Instalment on Mortgage 9,700.00 433,300.38 Total, Vote 1 $8,556,440.94 Vote 2. LEGISLATION. Members' Indemnities ($76,800) : Forty-eight Members @ $1,600 $76,800.00 Mileage ($6,754)—W. J. Asselstine, $341; E. Bakewell, $213.50; E. D. Barrow, $75; R. W. Bruhn, $207.50; R. R. Burns, $335; R. H. Carson, $165; M. M. Connelly, $489.50; J. H. Forester, $41.50; J. J. Gillis, $148.50; L. A. Hanna, $73; J. A. Harris, $252; E. T. Kenney, $350; T. King, $277.50; C. S. Leary, $262,50; G. M. Murray, $128; A. McDonald, $10; D. M. MacKay, $196.50; S. S. McKeen, $41.50; D. McPherson, $302; Hon. H. G. T. Perry, $554; C. M. Planta, $704; J. Price, $41.50; F. Putnam, $335; H. G. E. Savage, $20; Mrs. H. D. Smith, $41.50; Mrs. D. G. Steeves," $41.50; D. W. Strachan, $71; W. H. Sutherland, $229.50; R. B. Swailes, $70; C. H. P. Tupper, $167; T. Uphill, $400; R. Wilkinson, $41.50; E. E. Winch, $45; H. E. Winch, $41.50; G. S. Wismer, $41.50 6,754.00 Carried forward $83,554.00 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 3 SERVICE. Expended. Vote 2. LEGISLATION—Continued. Brought forward $83,554.00 Statutory allowance to the Leader of the Opposition—R. Connell 1,600.00 Sessional Allowances—Mr. Speaker, Hon. H. G. T. Perry, $1,440; Deputy Speaker, L. A. Hanna, $400. 1,840.00 Salaries ($7,174.72): Clerk of the House—W. H. Langley $1,200.00 Law Clerk—C. K. Courtney 700.00 Sergeanit-at-Arms—E. O. Weston 650.00 Deputy Sergeant-at-Arms—W. R. Webster 315.00 Assistant Sergeant-at-Arms—S. Hamilton 315.00 Speaker's Attendant—E. K. Etheridge 350.01 Attendants—D. R. Banfield, $101.25; G. Barker, $112.50; A. Bennett, $101.25; V. Bigwood, $105; W. G. Clark, $112.50; P. Foreman, $93.75; E. Johnson, $26.25; R. C. Keane, $101.25; B. Lilley, $26.25; A. P. McConnell, $101.25; J. G. McKenzie, $105; W. McManus, $105; M. C. McPhail, $101.25; D. Porteous, $105; G. Read, $101.25; D. Scott, $101.25; W. J. Scott, $90; J. Wallace, $131.25; G. Wilkinson, $101.25; E. Youngs, $116.25 1,938.75 Stenographers—L. Bowron, $84.68; P. Davis, $12; A. Dawson, $75.50; M. Dymock, $79.10; I. Kinnear, $67.10; M. Langley, $90.43; P. McAllister, $64.18; P. McDonald, $206.68; A. McLellan, $78.75; R. Norris, $81.68; M. Pass, $81.68; P. Pennock, $176.70; C. Stuart, $90.43; M. Winterbottom, $93.36 1,282.27 Pages—T. Burnett, $35; G. Creighton, $35; H. Evans, $33.75; T. Graham, $55; R. Hayes, $35; B. Higgins, $35; L. Manning, $51.69; J. Muldrew, $33.75; R. McCorkall, $33.75; E. Steele, $42; D. Stuart, $33.75 423.69 ■ ■ 7,174.72 Expenses ($13,875.10) : Office Supplies, etc.—Colonist P. & P. Co., Ltd., $30; Macdonald's Consolidated, Ltd., $18.60; A. R. Minnis, $41.90; News-Herald, $17.10; Remington- Rand, Ltd., $21; telegrams and telephones, $24.90; Times P. & P. Co., Ltd., $49.90; Underwood-Elliott- Fisher, Ltd., $48.50; Vancouver Daily Province, $29.45; Vancouver Sun, $30.66; sundry accounts not exceeding $10, $30.15 $342.16 Printing, Binding, etc.—King's Prinlter 10,628.68 Furniture and Equipment—G. Arlow, $36.75; Irish Linen Stores, Ltd., $29.30; P. M. Linklater, Ltd., $17.25; D. Spencer, Ltd., $49.25; Toggery Shop, $11; sundry accounts not exceeding $10, $7.20 150.75 Select Standing Committees—H. Langley, $704.60; telegrams and telephones, $4.37; Times P. & P. Co., Ltd., $79.05; Vancouver Sun, $27; pay-lists, witnesses, $1,162.10 1,977.12 Dining-room — Economy Steam Laundry, $82.26; Kingham-Gillespie Coal Co., Ltd., $26.88; N. McDonald, $545.75; Victoria Ice Co., $16.50 671.39 Incidentals—W. Gibson, $14; Hon. H. G. T. Perry, $45; E. O. Weston, $30; sundry accounts not exceeding $10, $16 105.00 13,875.10 Total expenditure, Legislation $108,043.82 EE 4 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. Vote 3. PREMIER'S OFFICE. Salaries ($12,169.35) : The Premier—Hon. T. D. Pattullo $7,200.00 Secretary—B. Hethey 1,946.67 Assistant Secretary—C. M. Gray _■ 1,614.96 Clerk-Stenographer—M. Mackie 354.17 Junior Stenographer—F. J. B. West 1,020.00 Vote 131—J. Earl 33.55 $12,169.35 Expenses ($12,177.72) : Office Supplies, etc.—Colonist P. & P. Co., Ltd., $12; King's Printer, $180.78; Sun Directories, Ltd., $25; telegrams and telephones, $520.81; Times P. & P. Co., Ltd., $12; sundry accounts not exceeding $10, $63.75 814.34 Travelling Expenses, etc.—B. Hethey, $2,253.88; M. Mackie, $600; Hon. T. D. Pattullo, $8,500; sundry accounts not exceeding $10, $9.50 11,363.38 Total expenditure, Premier's Office , --____ $24,347.07 DEPARTMENT OF AGRICULTURE. Vote 4. Minister's Office. Salaries ($9,264.96) : Minister of Agriculture—Hon. K. C. MacDonald $6,000.00 Secretary—F. W. Laing 2,424,96 Stenographer—D. M. Newman 840.00 $9,264.96 Expenses ($1,882.92) : Office Supplies, etc.—Colonist P. & P. Co., Ltd., $12; King's Printer, $83.68; Times P. & P. Co., Ltd., $12; sundry accounts not exceeding $10, $19.31 . _ 106.99 Travelling Expenses, etc.—Hon. K. C. MacDonald, $1,764.18; F. W. Laing, $11.75 1,775.93 Total expenditure, Minister's Office $11,147.88 Vote 5, General Office. Salaries ($19,466.56) : Deputy Minister—J. B. Munro $4,003.20 Chief Clerk and Accountant—W. II. Thornborrow 2,272.08 Assistant Accountant—C. P. L. Pearson 1,975.20 Senior Clerk—L. Johnson 1,620.00 Statistician—G. H. Stewart 2,080.32 General Assistant—A. J. Hourston _-_ 1,835.76 Clerk-Stenographers—F. Brooks, $1,320; E. L. Clarke, $1,320; A. E. Hill, $1,380 4,020.00 Junior Clerk—J. S. Wells 820.00 Stenographer—E. M. Hudson 840.00 $19,466.56 Expenses ($13,177.29) : Office Supplies, etc.—W. A. Blake, $12.65; CN. Railways, $78.14; CP.R. Co., $254.44; Central Transfer, $84.54; Cinelab, Inc., $66.92; Colonist P. & P. Co., Ltd., $12; Hickman-Tye Hardware Co., Ltd., $40.57; Island Blue Print & Map Co., $31.55; F. Jeune & Bro., Ltd., $32.60; King's Printer, $1,821.20; Lands Department, $14.95; Lemon-Gonnason Co., Ltd., $10.08; G. A. Maves, $50.40; Moore-Whittington Lumber Co., Ltd., $29.68; L. Omund- son, $44.75; Producers' Laboratories, $36.85; D. Spencer, Ltd., $10.34; Sun Directories, Ltd., $50; telegrams and telephones, $1,020.66; Victoria Book & Stationery Co., Ltd., $283.64; sundry accounts not exceeding $10, $67.34 4,053.30 Carried forward $23,519.86 $11,147.! EXPENDITURES, 1st APRIL, 1936, TO 31 st MARCH, 1937. EE 5 SERVICE. Expended. DEPARTMENT OF AGRICULTURE—Continued. Vote 5, General Office—Continued. Brought forward $23,519.86 $11,147.88 Expenses—Continued. Casual Labour and other Expenses—W. Chapman, $8; G. Kel- man, $18; pay-lists, Crop Correspondents, $785 811.00 Bulletins, Circulars, Publications, and Publicity—Armstrong Advertiser, $3.72; Country Life in B.C., $900; Cream Collector, $15; King's Printer, $4,051.05; Producer-Consumer, $57.96 5,027.73 Travelling Expenses, etc.—A. E. Hill, $37.10; A. J. Hourston, $131.29; J. B. Munro, $1,550.93; C. P. L. Pearson, $20; G. H. Stewart, $650.05; W. H. Thornborrow, $329.10; sundry accounts not exceeding $10, $6.40. Upkeep of Autos, etc.—Begg Motor Co., Ltd., $96.70; Boultbee (Victoria), Ltd., $82.09; Empress Garage, $226.90; Hi-Way Garage, $12.95; Houghtaling's Taxi & Service Station, $23; Jones Bros.' Service Station, Ltd., $35.98; Madill Garage Co., $10.37; National Motor Co., Ltd., $12.51; L. Nelson, $25.20; Public Works Department, $16.80; sundry accounts not exceeding $10, $17.89 3,285.26 Total expenditure, General Office 32,643.85 Vote 6. Markets Branch. Salaries ($4,047.24) : Markets Commissioner—J. A. Grant _. $2,727.24 Clerk-Stenographer—E. Drummond 1,320.00 $4,047.24 Expenses ($742.90) : Office Supplies, etc.—Colonist P. & P. Co., Ltd., $12; H. C. Stevens, $54; sundry accounts not exceeding $10, $17.35 83.35 Travelling Expenses, etc.—J. A. Grant 659.55 Total expenditure, Markets Branch 4,790.14 Vote 7. Horticultural Branch. Salaries ($32,853.72) : Provincial Horticulturist—W. H. Robertson $2,821.20 District Horticulturists—G. E. W. Clarke, $2,323.20; E. C. Hunt, $2,526.12; M. S. Middleton, $2,478.12; E. W. White, $2,526.12.__ 9,853.56 District Field Inspectors—C. R. Barlow, $1,941.36; H. H. Evans, $2,272.08; B. Hoy, $2,220.84; R. P. Murray, $2,220.84; J. Tait, $1,835.76; C. B. Twigg, $1,941.36 12,432.24 Field Inspector—H. S. French 1,941.36 Clerk—V. Tonks 1,800.00 Secretary—G. L. Foulkes 1,941.36 Clerk-Stenographer—V. M. Brakes ■ 1,284.00 Stenographer—W. M. Louis . 780.00 $32,853.72 Expenses ($16,325.20) : Control of Fruit and Vegetable Pests, Diseases, etc.—Agricultural & Horticultural Supplies, Ltd., $44.20; Associated Growers of B.C., Ltd., $108.75; W. Baverstock, $46.55; Brackman-Ker Milling Co., Ltd., $18; CN. Railways, $303.27; City Transfer & Warehouse Co., $67.75; S. T. Elliott, $120; Evans, Coleman & Evans, Ltd., $35; A. J. Fuller, $25; Gordon & Belyea, Ltd., $12.21; King's Printer, $34.55; F. A. Marsack, $621.35; McEwen & Bennett, $12.55; Oliver Chemical Co., Ltd., $1,326; N. M. Pritchard, $30; Scott & Peden, Ltd., $16.50; J. A. Smith, $20.95; Union Oil Co. of Canada, Ltd., $10.44; sundry accounts not exceeding $10, $17.75; pay-lists, labour, etc., $1,923.36 4,794.18 Seed and Demonstration Work—Browne Co., Ltd., $10.30; Canadian Seed Growers' Association, $27; James Canadian Seeds, Ltd., $16.74; Morden Nursery, $18; sundry accounts not exceeding $10, $52.82 124.86 Carried forward $37,772.76 $48,581.87 EE 6 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF AGRICULTURE—Continued. Vote 7. Horticultural Branch—Continued. Brought forward $37,772.76 $48,581.87 Expenses—Continued. Casual Labour, Supplies, etc.—R. V. Downton, $104.85; F. A. Marsack, $63.05; R. Randall, $65.18; L. Todhunter, $43.15; sundry accounts not exceeding $10, $3.05; pay-lists, labour, etc., $890 1,169.28 Office Supplies, etc.—Canadian Horticultural Council, $200; CN. Railways, $15.75; CP.R. Co., $19.90: Creston Transfer, $15.80; E. J. Downes, $12.50; W. Haug & Sons, $35; King's Printer, $350.25; Lands Department, $57.60; G. A. Maves, $42.50; Moore-Whittington Lumber Co., Ltd., $38.37; News Publishing Co., Ltd., $12; Corporation of District of Penticton, $31.82; Penticton Dray & Express, $27.25; postage, $248.26; telegrams and telephones, $517.34; Vernon News, $15.06; White & Thorn- thwaite, $12.60; sundry accounts not exceeding $10, $51.68 1,703.68 Travelling Expenses, etc.—C R. Barlow, $193.44; G. E. W. Clarke, $677.97; H. H. Evans, $134.46; G. L. Foulkes, $46.50; B. Hoy, $268.24; E. C. Hunt, $608.42; M. S. Middleton, $430.60; R. P. Murray, $142.83; W. H. Robertson, $962.27; J. Tait, $403.16; C. B. Twigg, $205.27; E. W. White, $451.84. Up-keep of Autos, etc.—Abbotsford Motors, $89.68; Anderson's Tire Shop, $181.69; W. F. Buchan, $83.70; Canal Flats Garage, $108.78; Central Garage, $75.95; Dearborn Motors, Ltd., $246.90; Green's Garage, $74.46; Hendricks-Whaley, Ltd., $225.23; Home Service Station, $31.99; R. L. Howard, $35.15; Kootenay Motors (Nelson), Ltd., $19.24; Messinger Motors, $74.85; Motor House (Victoria), Ltd., $252.42; B. McDonald Garage, Ltd., $43.79; D. McLean Motors, $16.55; Nesbitt & Forster, $251.34; Orchard City Motors, Ltd., $14.15; Peebles Motors, Ltd., $78.30; Penticton Tire Hospital, $486.80; Read's Garage, $18.35; Selkirk Motors, $14.80; Shell Service Station, $214.09; Shillam's Garage, $677.51; Tire Specialty Co., Ltd., $11.15; Universal Motors, $211.65; Vancouver Motors, Ltd., $47.23; Watkin's Garage, Ltd., $258.91; Vote 164, $145.12; sundry accounts not exceeding $10, $18.42 8,533.20 Total expenditure, Horticultural Branch 49,178.92 Vote 8. Plant Pathology, Entomology, and Apiary Inspection. Salaries ($11,070.84) : Plant Pathologist—J. W. Eastham $2,821.20 Assistant Plant Pathologist—W. R. Foster 2,323.20 Entomologist—M. H. Ruhmann 2,220.84 Laboratory Assistant—C. M. Bigland 1,020.00 Provincial Apiarist—A. W. Finlay 1,905.60 Stenographer—D. Anderson 780.00 $11,070.84 Expenses ($5,569.70): Office Supplies, etc.—C. A. Bourne, $10.45; B.C Drugs, Ltd., $14.62; Cambridge University Press, $17.43; Cave & Co., Ltd., $19.55; Central Scientific Co. of Canada, Ltd., $21.45; Dunne & Rundle, $16.04; R. Friedlander & Sohn, $19.49; King's Printer, $98.70: Murphy & Chapman, Ltd., $19.50; National Research Council, $23.15; L. Omundson, $18; postage, $106.42; Public Works Department, $19.75; G. A. Roedde, Ltd., $27.80; telegrams and telephones, $69.75; Western Plant Quarantine Board, $15; sundry accounts not exceeding $10, $76.68 593.78 Casual Labour, etc.—B.C. Agricultural Association, $15; W. J. H. Dicks, $112.07; E. R. Freeman, $284.61; J. Gillespie, $6.50; A. S. Homersham, $19.35; H. L. Johnson, $151.03; J. F. Roberts, $401.03; J. A. Smith, $411.14; pay-lists, labour, etc., $1,667. 3,067.73 Carried forward ,___ $14,732.35 $97,760.79 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 7 SERVICE. Expended. DEPARTMENT OF AGRICULTURE—Continued. Vote 8. Plant Pathology, Entomology, and Apiary Inspection—Continued. Brought forward $14,732,35 $97,760.79 Expenses—Continued. Travelling Expenses, etc.—J. W. Eastham, $292.21; A. W. Finlay, $813.06; W. R. Foster, $258.23; M. H. Ruhmann, $228.63. Upkeep of Autos, etc.—E. Dixon, $60; Green's Garage, $221.31; Watkin's Garage, $21.05; Vote 164, $13.65 1,908.19 Total expenditure, Plant Pathology, etc 16,640.54 Vote 9. Live Stock Branch. Salaries ($51,587.89): (a.) Dairying. Dairy Commissioner—H. Rive $2,821.20 Dairy Instructors — F. Overland, $2,323.20; F. C Wasson, $2,424.96 4,748.16 Assistant (Milk Records)—G. H. Thornberry 2,062.56 Clerk-Stenographer—D. M. J ewkes 1,020.00 Stenographers—M. D. C. Doull, $292.50; M. Renyard, $405.17— 697.67 (6.) Animal Industry. Live Stock Commissioner—W. R. Gunn : 2,821.20 Poultry Commissioner—J. R. Terry 2,626.92 Brand Recorder—G. Pilmer 2,062.56 Secretary and Inspector—F. H. Davey. 1,375.04 Brand Inspector—R. Cahilty 1,800.00 Stenographers—W. M. Marquart, $948; E. M. Summers, $940______ 1,888.00 (c.) Veterinary. Chief Veterinary Inspector—A. Knight 2,727.24 Veterinary Inspectors—J. D. Macdonald, $2,272.08; D. H. McKay, $2,272.08; M. Sparrow, $2,272.08 6,816.24 (d.) District Agriculturists. District Agriculturists—T. S. Crack, $1,800; G. L. Landon, $2,098.20; G. A. Luyat, $1,992.96; S. G. Preston, $1,800; D. Sutherland, $1,992.96; R. G. Sutton, $2,323.20; J. Travis, $1,905.60; H. E. Waby, $2,098.20 16,011.12 Clerk-Stenographer—A. P. Woodland 1,092.00 Stenographers—I. P. McMillan, $727.58; M. McMillan, $50.40; J. E. Yorston, $780 1,557.98 $52,127.89 Less services re Unemployment Relief 540.00 651,587.89 Expenses ($43,802.56) : Tubercular Cattle — Compensation, Supplies, and Temporary Assistance: Compensation—J. Anderson, $45; A. Carmichael, $37.50; M. Conzon, $197.50; J. Drake, $45; J. E. Hawley, $42.50; W. D. Michell, $45; A. H. McPherson, $42.50; G. Oulton, $182.50; Radcliffe & Walters, $37.50; E. & J. Raper, $130; Vickery & Fisher, $180; H. Vye, $155 $1,140.00 Supplies, etc.—Department of Agriculture, Ottawa, $2,050.25; Ketchum Manufacturing Co., Ltd., $96.50; Owl Drug Co., Ltd., $27 2,173.75 Boys' and Girls' Clubs—B.C. Agricultural Association, $45; Canadian Council on Boys' and Girls' Club Work, $250; CN. Railways, $163.05; R. Hemsley, Ltd., $80; Ketchum Manufacturing Co., Ltd., $33; S. S. Phillips, $242.11; J. Travis, 3,313.75 Carried forward $54,901.64 $114,401.33 EE 8 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF AGRICULTURE—Continued. Vote 9. Live Stock Branch—Continued. Brought forward $54,901.64 $114,401.33 Expenses—Continued. Boys' and Girls' Clubs—Continued. $10.60; pay-lists, hatching-eggs, $30.71; pay-lists, prizes, etc., $889.86; sundry accounts not exceeding $10, $8.35 1,752.68 Dairying land Cow-testing—Alberta Dairy Supplies, Ltd., $46.50; J. J. Andrews, $126.75; Associated Dairies, Ltd., $48; Chilliwack Cow-testing Association, $30; H. C. Clark, $48.28; T. G. M. Clarke, $173.04; DeLaval Co., Ltd., $17.06; G. G. Grimes, $298.25; D. S. Heelas, $23.92; W. E. Hooson, $239.80; A. Johnson, $97.92; J. E. Manning, $251.25; L. McKinnon, $55.29; R. A. Wilson, $11.85; J. E. Wingrove, $18.90; Bulkley Valley Cow-testing Association, $900; Chilliwack Cow-testing Association, $1,830; Comox Valley Cow-testing Association, $585; Dewdney-Deroche Cow-testing Association, $635; Langley Cow- testing Association, $635; North Okanagan Cow-testing Association, $635; Okanagan Cow-testing Association, $635; Pitt Meadows-Maple Ridge Cow-testing Association, $635; Rich- mond-Ladner Cow-testing Association, $635; Sumas-Matsqui Cow-testing Association, $635; Surrey Cow-testing Association, $635; Vancouver Island Cow-testing Association, $635; sundry accounts not exceeding $10, $25.64 10,542.45 Assistance to Horse Industry—W. Haslam & Sons, $100; pay- lists, stallion services, $400 500.00 Poultry Service—Ketchum Manufacturing Co., Ltd., $655.50; G. L. Landon, $3.29; J. A. Smith, salary, $731.98; expenses, $355.08 1,745.85 Casual Labour—J. Allen, $374.46; T. J. Batten, $77.50; F. G. Forbes, $85.80; M. Pickard, $63.60; W. F. Pinchbeck, $201.60; T. Pollard, $24.60; J. R. Scott, $16.50; pay-lists, labour, etc., $2,581.22; sundry accounts not exceeding $10, $24.17 3,449.45 Office Supplies, etc.—Ballard's Animal Food Products, Ltd., $84.50; H. Beach, $36; B.C.E.R. Co., Ltd., $13.90; Canadian National Live Stock Records, $12.14; Canadian Society of Technical Agriculturists, $19.15; N. Church, $84; Comox Agricultural and Industrial Association, $360; Cowichan Agricultural Society, $360; E. & N. Railway Co., $29.14; International Seal and Lock Co., $170; Kamloops Sentinel, Ltd., $10.02; King's Printer, $1,416.15; Morrison Publishing Co., $20; D. D. McT'avish, $45.50; postage, $266.53; Rotox Chemical Co., Ltd., $67.42; Rump & Sendall, Ltd., $10; telegrams and telephones, $501.09; Vancouver Daily Province, $35.20; Vancouver Sun, $11.20; sundry accounts not exceeding $10, $147.01 3,698.95 • ■7-,-__;"Mling Expenses etc,—R. Cahilty, $216.25; T. S. Crack, $269 05"; W.'R. Gunn, $1,562.67; A. Knight, $746.12; G. L. Landon, $873.15; G. A. Luyat, $514.52; J. D. Macdonald, 3.1679 95- D H. McKav, $575.36; F. Overland, $623.15; G. PUmer, $47.41; S. G. Preston, $755.56; H. Rive, $383.54; M. Sparrow, $1,539.93; D. Sutherland, $196.44; R. G. Sutton, $122 80- J R. Terry, $165.04; G. H. Thornberry, $776.17; J Travis, $433.21; H. E. Waby, $646.20; F. C Wasson, $442 96. Upkeep of Autos, etc.—Beath & McMahon, $28.14; Boultbee (Victoria), Ltd., $80.64; Butler Tire Co., $36.64; City Garage, $67.09; Clare Garage, $52.32; Dearborn Motors Salmon Arm, Ltd., $200.20; Grand Forks Garage, $58.72; J. G. Gunn, §57.13; Hoskins Service Station, $874.87; Imperial Oil, Ltd., $452.87; Imperial Service Station, $43.51; Kamloops Tire Hospital, $32.40; Madill Garage Co., $19.70; Matthews' Garage, $33.62; Morgan's Garage, $38.30; D. McLean, $24,41; McPherson Garage Co,, Ltd., $307.58; National Motors Co., Ltd., $587.95; Nye's Service Station, $56.51; Orchard City Motors, Ltd., $174 93; Peterson's Garage, $469.23; Peterson & Johnson Garage, $124.26; Pouce Coupe Garage, $183.22; Prince George Motors, Ltd., $229.12; Public Works Garage, $455.36; G. A. Carried forward $76,591.02 $114,401.33 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 9 SERVICE. Expended. Vote 9. DEPARTMENT OF AGRICULTURE—Continued. Live Stock Branch—Continued. Brought forward Expenses—Continued. . Travelling Expenses, etc.—Continued. Rands, $20.31; J. H. Rush, $20.95; Sam's Service Station, $50.30; Shillam's Garage, $87.06; Smithers Garage & Electric, $102.70; Standard Oil Co. of B.C., Ltd., $158.16; Trapp Motors, Ltd., $374.74; Union Oil Co. of Canada, Ltd., $15.42; Vancouver Motors, Ltd., $46.44; Vanderhoof Garage, $82.82; Vernon Garage, $139.77; Victoria Radiator Works, $19; Williams Lake Garage, $54.55; Vote 164, $157.66; garage rentals, $142.50; sundry accounts not exceeding $10, $68.85 18,799.43 $76,591.02 $114,401.33 Total expenditure, Live Stock Branch.. Vote 10. Field Crop and Seed Improvement Branch. Salaries ($7,642.80) : Field Crop Commissioner—C Tice__ Assistant Field Crop Commissioner—S. S. PhillipS- District Field Inspector—W. Sandall Stenographer—L. O. Clarke 95,390.45 $2,574.00 2,323.20 1,905.60 840.00 $7,642.80 Expenses ($11,692.65) : Seed Improvement, Labour, Material, and Supplies—A. Anderson, $108.60; M. H. Anderson, $33.50; A. Aspol, $70; W. A. Blake, $11.05; G. Cameron, $420; CN. Railways, $493.79; C.P.R. Co., $57.74; Central Interior Printing Co., Ltd., $25; L. O. Clarke, $42.10; Dawson Co-op. Union, $63; A. Gilmour, $17.26; W. O. Harper, $171; W. D. Hay, $14; J. H. Hilliker & Son, $558; Hotel Georgia, $10; Huntley Manufacturing Co., Ltd., $522.50; Interior Seed Growers' Association, $300; James Canadian Seeds, Ltd., $16; Johnston National Storage Co., Ltd., $12.53; King's Printer, $115; C. H. Lilly Co., $33; Mitchell & Duncan, $10.88; W. H. Motzer, $54; J. D. McEachern, $120; H. L. Mc- Kenney, $18.13; P.G.E. Railway Co., $30.20; Peace River Block News, $30.70; Railway Express Agency, $13.51; Rennie's Seeds, Ltd., .$436.48; E. C. Stacey, $16.95; Sunset Seed Co., Ltd., $50.64; S. Thomson, $11.75; Vancouver Daily Province, $11.20; Vancouver Exhibition Association, $13.50; Vancouver Sun, $11.20; A. W. Watt, $90; pay-lists, prizes, $817.50; sundry accounts not exceeding $10, $124.23 4,954.94 Transportation Subsidies on Agricultural Lime—Pay-lists —_ 1,243.12 Control of Noxious Weeds and Grain Screenings—Buckerfield's, Ltd., $119.03; Canadian Industries, Ltd., $310.69; S. E. Cush- way, $253.75; J. B. Hingley, $201.90; Scott & Peden, Ltd., $29.97; sundry accounts not exceeding $10, $5.96 921.30 Field Demonstration Work—Alberta Seed Growers' Association, $31.39; D. Barr, $15; B.C. Liquor Control Board, $12.85; Buckerfield's, Ltd., $14.53; Canadian Bag Co., Ltd., $15.33; CN. Railways, $149.22; Canadian Nitro-Culture Co., $15; Carter's Tested Seeds, $27.14; Central Transfer, $17.89; S. V. Cowan, $35; D. Craig & Son, $12; E. & N. Railway Co., $34.29; S. H. Ford, $18; Hine Nursery Co., $21.42; J. Hunter, Ltd., $20.80; C. H. Lilly Co., $33; A. WM Marlow, $11.70; W. D. Michell, $10.50; A. E. McKenzie Co., Ltd., $14.94; D. D. Mc- Tavish, $24.31; P.G.E. Railway Co., $13.38; W. Rennie Seeds, Ltd., $298.82; P. J. Rock, $12.75; Scott & Peden, Ltd., $63.13; J. P. Shannon, $51; Smith Farm, Ltd., $12; State Nursery & Seed Co., $10.04; Thames River Farm, $13.50; University of Alberta, $14.03; University of Saskatchewan, $47.50; sundry accounts not exceeding $10, $105.47 1,175.93 Junior Field Crop Clubs—Pay-lists, prizes 198.00 Carried forward $16,136.09 $209,791.78 EE 10 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF AGRICULTURE—Continued. Vote 10. Field Crop and Seed Improvement Branch—Continued. Brought forward $16,136.09 $209,791.78 Expenses—Continued. Office Supplies, etc.—B.C. Liquor Control Board, $12.85; Canadian Bag Co., Ltd., $41.93; Edwards Laboratory, $10.30; King's Printer, $214.90; C. Tice, $56.69; sundry accounts not exceeding $10, $20 356.67 Travelling Expenses, etc.—S. S. Phillips, $367.10; W. Sandall, $302.97; C. Tice, $597.83. Upkeep of Autos, etc.—B. R. Ciceri & Co., $30.82; Empress Garage, $135.15; Kerrisdale Garage, $239.22; McPherson Garage Co., Ltd., $19.12; National Motor Co., Ltd., $378.34; C Tice, $15.71; Vancouver Motors, Ltd., $7.63; Vote 164, $33.80 2,127.69 Casual Labour—P. C. Black _• 715.00 Total expenditure, Field Crop and Seed Improvement Branch 19,335.45 Vote 11. Women's Institutes. Salaries ($2,112) : Superintendent (half-time)—V. S. McLachlan $900.00 Clerk-Stenographer—H. Leighton 1,212.00 $2,112.00 Expenses ($1,731.74) : Office Supplies, Travelling and other Expenses—King's Printer, $295.60; H. Leighton, $21.20; V. S. McLachlan, $325.86; Registrar of Companies, $203.50; D. Spencer, Ltd., $85; Spin-Well Wool Products Co., $16.83; pay-lists, grants to institutes, $780; sundry accounts not exceeding $10, $3.75 1,731.74 Total expenditure, Women's Institutes 3,843.74 Vote 12. International, National, and Provincial Exhibits. Salaries ($1,680) : Exhibition Specialisl^A. H. Shotbolt $1,680.00 Expenses ($2,080.15) : Casual Labour, Materials, and other Expenses—Associated Growers of B.C., Ltd., $283.53; B.C. Liquor Control Board, $38.55; Bureau of Information and General Publicity, $840; Canadian Western Cooperage, $20.70; E. & N. Railway Co., $11.99; Gamble-Robinson, Ltd., $22; Goddard & Co., $10.30; King's Printer, $33.75; A. Knowles, $10; Layritz Nurseries, Ltd., $17; S. C. Michell, $10; McLennan, McFeely & Prior, Ltd., $81.03; Public Works Department, $22.03; Sales Service, Ltd., $21.25; Ship Chandlers (McQuade's), Ltd., $27.69; A. H. Shot- bolt, $238.65; T. Shotbolt, Ltd., $74.10; A. P. Slade (Victoria), Ltd., $60.35; J. Sommer & Sons, Ltd., $17.72; G. H. Southwell, $125; D. Spencer, Ltd., $24.28; Stacker's Transfer Co., Ltd., $28.45; sundry (accounts not exceeding $10, $61.78 2,080.15 $3,760.15 Less refund, duty on alcohol 26.14 Total expenditure, International, National, and Provincial Exhibits 3,734.01 Vote 13. Soil Survey Branch. Salaries ($2,220.84) : Soil Surveyor—C. C Kelley $2,220.84 Expenses ($2,011.93) : Office Supplies, Travelling, Casual Labour, and other Expenses—■ Alanson Hardware Co., $16; C.P.R. Co., $14.92; Cave & Co., Ltd., $34.57; C. Gowen, $66.10; C C Kelley, $613.73; King's Printer, $64.10; Lands Department, $72.55; Routledge Motors, Carried forward $2,220.84 $236,704.98 EXPENDITURES, 1st APRIL, 1936, TO 31 st MARCH, 1937. EE 11 SERVICE. Expended. DEPARTMENT OF AGRICULTURE—Continued. Vote 13. Soil Survey Branch—Continued. Brought forward $2,220.84 $236,704.98 Expenses—Continued. Office Supplies, Travelling, Casual Labour, and other Expenses— CJoThttTlUG d Ltd., $48.80;'L. Todhunter, $1,039.55; Vote 164, $13.65; sundry accounts not exceeding $10, $27.96 2,011.93 Total expenditure, Soil Survey Branch 4,232.77 Vote 14. Automobiles and Accessories. Begg Motor Co., Ltd., $730; Grand Forks Garage Co., Ltd., $870.81; Greene Garage, $400; Motor House (Victoria), Ltd., $572.68; D. McLean, $707; 150-Mile Hotel and Garage, $680; Orchard City Motors, Ltd., $1,104.31; Prince George Motors, Ltd., $522.50; Read's Garage, $694.50; Shillam's Garage, $541.18 $6,822.98 Total expenditure, Automobiles and Accessories 6,822.98 Vote 15. Agricultural Associations and Fairs. Agassiz, $50; B.C. Entomological Society, $100; B.C. Swine Breeders' Association, $200; Bulkley Valley, $100; Cameron, Na- noose, and Newcastle, $100; Cariboo Live Stock and Fair Association, $750; Central Fraser Valley, $100; Comox, $100; Edgewood, $50; Fort Fraser, $50; Galiano, $25; Interior Provincial Exhibition, $1,050; Kamloops Exhibition Association, $1,000; Kimberley, $50; Kiskatenau, $50; Langley, $50; Maple Ridge-Pitt Meadows, $75; Metchosin Sheep Breeders' Association, $25; Mission, $75; Nechako, $50; Nelson, $200; North Pine, $50; North and South Saanich, $200; Pender Island, $25; Provincial Poultry Show, $50; Salt Spring Island, $50; Shuswap Lake, $50; Surrey, $75; Vancouver Island Flockmasters' Association, $100; Windermere, $50 $4,900.00 Total expenditure, Agricultural Associations and Fairs 4,900.00 Vote 16. Vancouver Exhibition Association (Buildings). Grant 4,500.00 Vote 17. Corporation of the City of Victoria (Buildings). Grant 4,532.50 Vote 18. Interior Provincial Fair Association. Grant 1,500.00 Vote 19. Chilliwack Agricultural Association. Grant 1,500.00 Vote 20. In Aid of Kamoops Bull Sale. Grant 1,000.00 Vote 21. Farmers' Institutes. Grants $1,795.00 Expenses attending Advisory Board, etc. ($1,228.95) : O. B. Appleton, $46; R. C Biss, $84.50; R. Blackburn, $117; H. Bose, $31; W. Harrison, $38; T. Jamieson, $78.60; C. J. Killer, $80; E. W. Neel, $17.75; J. McKinnon, $38.50; A. B. Smith, $118.20; K. Wallace, $49.25; CN. Railways, $191.30; C.P.R. Co., $103.35; N. McDonald, $10.50; grants re annual meetings, $225____ 1,228.95 Carried forward $3,023.95 $265,693.23 EE 12 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. Vote 21. DEPARTMENT OF AGRICULTURE—Continued. Farmers' Institutes—Continued. Brought forward Re Pure-bred Sires ($1,262.07) : R. Ballhorn, $414.95; B.C. Beef Cattle Growers' Association, $175.95; Cameron Bros,, $87; CN. Railways, $10.46; C.P.R. Co. $15.33; Colony Farm, Essondale, $49.16; J. W. Cross, $70.63 C. Ellett, $121.60; Hunt & Young, $233.10; R. A. Ingram, $21.11 McClughan Bros., $37.78; H. E. Talbot, $25 Sundry Expenses ($742.85) : Jones Tent & Awning Co., Ltd., $340.55; King's Printer, $244.55; Registrar of Companies, $148.50; sundry accounts not exceeding $10, $9.25 Salaries ($467.50) : Secretary—W. J. Bonavia Total expenditure, Farmers' Institutes Vote 22. Rebates on Stumping-powder. Grants Vote 23. Blackpool Farmers' Institute, $21.17; B.C Drugs, Ltd., $199.45; Cranbrook Farmers' Institute, $67.68; Elk Valley Farmers' Institute, $19.88; Fadear Creek Farmers' Institute, $20.86; Grasmere- Roosville Farmers' Institute, $25.53; Inonoaklin Valley Farmers' Institute, $52.25; Martin Prairie Farmers' Institute, $11.66; Newgate and District Farmers' Institute, $19.65; Revelstoke Farmers' Institute, $50.52; Rock Creek Farmers' Institute, $24.88; Salmon Arm Farmers' Institute, $16.44; sundry accounts not exceeding $10, $63.17 Total expenditure, Gopher Extermination Gopher Extermination. $3,023.95 $265,693.23 1,262.07 742.85 467.50 $593.14 5,496.37 11,997.00 593.14 Vote 24. Incidentals and Contingencies. $702.30 City of Armstrong, $75; C.P.R. Co., $105; B. Crawford, $200.55; Grand Forks Furniture & Hardware Co., Ltd., $18.05; C. S. Howard, $130; M. Jagger, $163.70; sundry accounts not exceeding $10, $10____ Total expenditure, Incidentals and Contingencies Special Warrant No. 3. Purchase of Fodder for Cattle of Settlers in Flooded Areas of the Province. M. Anderson, $176.82; M. E. Ferguson, $15.75; C D. Heppner, $417.11; F. C Norrish, $11.37; H. A. Stewart, $520; Sumas Drainage, Dyking, and Development District, $2,518.69 Special Warrant No. 4. Grants to Exhibitions. B.C. Agricultural Association, $4,632.95; Vancouver Exhibition Association, $27,863.35 Statutory. " Pound District Act." Creston Review, $32.40; G. A. Holland, $24; King's Printer, $113.61; News Publishing Co., Ltd., $54.60; Peace River Block News, $34.92; Penticton Herald, $42; Powell River News, $13.08; W. F. Tomlin, $53.35; sundry accounts not exceeding $10, $40.75 Carried forward 702.30 3,659.74 32,496.30 408.71 $321,046.79 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 13 SERVICE. Expended. DEPARTMENT OF AGRICULTURE—Continued. Statutory—Continued. Brought forward $321,046.79 " Codling-moth Control Act, 1922," Sec. 3. Associated Growers of B.C, Ltd., $550; W. Beaverstock, $44.70; G. S. Dawe, $198.90; Felix Garage, $182.62; J. S. Galbraith & Sons, $43.49; A. Gordon & Son, $348; Green's Garage, $120.90; J. Harwood, $241.50; Home Oil Distributors, Ltd., $20.88; Imperial Oil, Ltd., $20.88; D. D. Orchard Co., Ltd., $46; Orchard City Motors, Ltd., $54.75; E. E. Price, $143.50; Shell Oil Co. of B.C., Ltd., $24.48; A. Smithers, $143.50; Union Oil Co. of Canada, Ltd., $42.25; Watkin's Garage, Ltd., $12.25; J. Watson, $237.90; pay-lists, labour, etc., $1,614.75; sundry accounts not exceeding $10, $30.92 4,122.17 " Grasshopper-control Act, 1930," Sec. 9. Clinton Grasshopper-control Committee, $1,614.29; Kamloops Grasshopper- control Committee, $4,429.98; Nicola Grasshopper-control Committee, $5,090.03; Oliver-Osoyoos Grasshopper-control Committee, $1,768.50; South Riske Creek Grasshopper-control Committee, $907.23 13,810.03 " Natural Products Marketing (B.C.) Act." King's Printer, $350.25; J. E. Lane, $82.45 432.70 Total expenditure, Department of Agriculture $339,411.69 DEPARTMENT OF THE ATTORNEY-GENERAL. Vote 25. Attorney-General's Office. Salaries ($9,300.84) : The Attorney-General—Hon. G. McG. Sloan $6,000.00 Secretary—C. Farquharson _ ._ 2,220.84 Stenographer—G. B. McLaughlin 1,080.00 $9,300.84 Expenses ($1,618.44) : Office Supplies, etc.—Colonist P. & P. Co., Ltd., $12; King's Printer, $184.55; Law Society of B.C, $20; telegrams and telephones, $886.45; Times P. & P. Co., Ltd., $12; sundry accounts not exceeding $10, $26.38 . ... . . 1,141.38 Travelling Expenses, etc.—C. Farquharson, $15.20; Hon. G. McG. Sloan, $456.42; Public Works Department, $5.44 477.06 Total expenditure, Attorney-General's Office I $10,919.28 Vote 26. General Office. Salaries ($23,881.26) : Deputy Attorney-General—E. Pepler $4,410.60 Legislative Counsel—A. V. Pineo 4,557.30 Departmental Solicitor—H. A. Maclean __. 1 3,304.80 Assistant Departmental Solicitor—W. B. Colvin 2,683.20 Chief Clerk and Accountant—W. F. Bridge 2,385.36 Departmental Secretary and Assistant to Accountant—G. Sunderland 1,440.00 Clerk-Stenographers—E. W. Ballson, $1,140; M. A. Lawson, $1,320 2,460.00 Clerk—A. Pearson 1,080.00 Junior Clerk—J. Payne 780.00 Stenographer—R. Balcom 780.00 Carried forward . $23,881.26 $10,919.28 EE 14 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 26. General Office—Continued. Brought forward $23,881.26 $10,919.28 Expenses ($2,587.69) : Office Supplies, etc.—Burroughs & Co., Ltd., $91.90; Butterworth & Co. (Canada), Ltd., $65.80; Canada Law Book Co., Ltd., $126.89; Carswell Co., Ltd., $131.82; Department of Printing and Stationery, Ottawa, $20.70; Island Blue Print & Map Co., $13.50; King's Printer, $743.02; Law Society of B.C, $80; revenue-stamps, $27.50; Sun Directories, $25; telegrams and telephones, $531.26: R. Wrigley, Ltd., $10.45; sundry accounts not exceeding $10, $26.52_ 1,894.36 Travelling Expenses, etc.—W. F. Bridge, $250; W. B. Colvin, $141.98; H. A. Maclean, $203.35; A. L. Pearson, $9.50; E. Pepler, $46.10. Upkeep of Motor-cycle—Boultbee (Victoria), Ltd., $12.20; B. S. Darcus, $30.20 693.33 Total expenditure, General Office 26,468.95 Vote 27. Companies Branch. (a.) Companies Office. Salaries ($12,329.47) : Registrar—H. G. Garrett $3,500.76 Deputy Registrars—W. L. Llewellyn, $916.37; M. M. McFarlane, $1,355.20 .___ 2,271.57 Clerks—F. K. Healy, $1,440; K. Rawnsley, $1,080— 2,520.00 Clerk-Stenographer—M. Burtholme 1,140.00 Stenographers—C. A. Davey, $49.83; P. McDonald, $660.48; D. Osborn, $960; M. Stubbs, $380.03; E. S. Varney, $66.80; G. Watkins, $780 2,897.14 $12,329.47 Expenses ($1,395.48) : Office Supplies, etc.—King's Printer, $1,329.05; Sun Directories, Ltd., $25; United States Corporation Co., $20; sundry accounts not exceeding $10, $10.86 1,384.91 Travelling Expenses, etc.—H. G. Garrett 10.57 $13,724.95 Less sale of Acts, forms, etc. 536.60 Total expenditure, Companies Office $13,188.35 (6.) hisurance Office. Salaries ($4,968.20) : Superintendent—H. G. Garrett $999.96 Clerks—I, E. Kenworthy, $1,959.24; M. S. Mawer, $1,104 3,063.24 Stenographer—M. Harris 780.00 Temporary Assistance—F. N. J. White 125.00 $4,968.20 Expenses ($3,373.02) : Office Supplies, etc.—Association of Superintendents of Insurance of the Provinces of Canada, $163.88; A. M. Best Co., $90.52; King's Printer, $2,610.54; sundry accounts not exceeding $10, $17.11 2,882.05 Travelling Expenses, etc.—H. G. Garrett 249.57 Association of Superintendents of Insurance—Membership dues 75.00 Investigations and Inquiries—P. J. Mackay, $106.80; H. A. Maclean, $29.10; F. N. J. White, $30.50 166.40 $8,341.22 Less sale of Acts, forms, etc. 75.90 Total expenditure, Insurance Office 8,265.32 Carried forward $21,453.67 $37,388.23 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 15 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL— Continued. Vote 27. Companies Branch—Continued. Brought forward $21,453.67 $37,388.23 (c.) Securities Office. Salaries ($8,010.92) : Deputy Superintendent of Brokers—H. E. Landman $2,460.36 Clerk—R. H. Baker 1,800.00 Accountant—F. J. N. White 375.00 Stenographers—A. G. Anderson, $1,020; M. Hemeon, $780; M. A. Partington, $432.80; D. H. White, $320.66 2,553.46 Junior Clerks—D. P. Evans, $42.10; J. Temple, $780 822.10 $8,010.92 Expenses ($3,665.11) : Office Supplies, etc.—Dun & Bradstreet of Canada, Ltd., $200; King's Printer, $411.43; telegrams and telephones, $13.26; sundry accounts not exceeding $10, $7.55 632.24 Investigations—Buttar & Chiene, $2,065; J. M. Coady, $102.10; A. J. Gail, $6; C. Ledoux, $95.50; P. J. Mackay, $448.55 _ .. 2,717.15 Travelling Expenses, etc.—R. K. Baker, $51.50; H. G. Garrett, $264.22 315.72 $11,676.03 Less sale of Acts, forms, etc. _ 20.75 Total expenditure, Securities Office 11,655.28 Total expenditure, Companies Branch 33,108.95 Vote 28. " Fire Marshal Act." Salaries ($9,748.82) : Fire Marshal—J. A. Thomas $3,356.64 . Deputy Fire Marshal—W. A. Walker 2,167.44 Assistant Fire Marshal—W. A. Oswald 2,098.24 Stenographers—C Welch, $914.50; K. C. Williamson, $1,212 2,126.50 $9,748.82 Expenses ($8,215.87) : Office Supplies, etc.—Benson Typewriter Service, $22.10; B.C. Journal of Commerce, $12; D. Burns Estate, $1,731.80; Burroughs Adding Miachine of Canada, Ltd., $15.80; C.P.R. Co., $11.10; D. Gestetner (Canada), Ltd., $10.38; King's Printer, $719.65; postage, $148.98; Sun Directories, Ltd., $25; telegrams and telephones, $425.41; Vancouver Board of Trade, $10; Vancouver Towel Service Co., Ltd., $33; R. Wrigley, Ltd., $10.45; sundry accounts not exceeding $10, $19.50 3,195.17 Travelling Expenses, etc.—W. A. Oswald, $589.90; J. A. Thomas, $507.75; W. A. Walker, $440.23. Upkeep of Autos, etc.—Begg Motor Co., Ltd., $22.05; Black Bros., Ltd., $55.50; De Wolfe Motors, Ltd., $45.10; A. B. Mackenzie & Co., $266.19; Standard Oil Co. of B.C., Ltd., $386.24; garage rentals, $132 2,444.96 Fire Report Fees and Expenses—Pay-lists 871.75 Fire Inquiries and Investigations—P. J. Mackay, $92.50; pay- lists, witnesses, etc., $91.50; sundry accounts not exceeding $10, $24.90 208.90 Educational Propaganda.—B.C. Financial Times, $41.20; B.C. Fire Chiefs' Association, $25; Vancouver Fire Department Jubilee Committee, $300; Vancouver Insurance Agents' Association, $150 516.20 Superannuation Fund 887.89 Carried forward $17,873.69 $70,497.18 EE 16 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 28. " Fire Marshal Act "—Continued. Brought forward $17,873.69 $70,497.18 Expenses—Continued. Miscellaneous—Association of Canadian Fire Marshals, $40; E. A. Dickie, $25; National Fire Protection Association, $10; sundry accounts not exceeding $10, $16 91.00 $17,964.69 Less transferred to Fire Marshal Act Fund 17,954.69 Total, Vote 28 10.00 Vote 29. Censor of Moving Pictures. Salaries ($10,827.14) : Censor—J. B. Hughes $2,323.20 Assistant Censors—M. Curry, $1,905.48; M. E. H. Bawkshaw, $1,500; K. W. Smith, $1,500 4,905.48 Projectionist Cutter—E. S. Brooks 2,323.20 Clerk-Stenographer—A. Dagger 1,248.00 Stenographer—C. W. Niese 27.26 $10,827.14 Expenses ($1,280.34) : Office Supplies, etc.—C.P.R. Co., $13.77; King's Printer, $14.20; postage, $16.84; sundry accounts not exceeding $10, $12.01 56.82 Machine Supplies, etc.—Dominion Sound Equipments, Ltd., $105.64; Dominion Theatre Equipment Co., Ltd., $50.66; Northern Electric Co., Ltd., $155.72; Regina Photo Supply, Ltd., $370; United Electric Co., Ltd., $525; sundry accounts not exceeding $10, $16.50 1,223.52 Total expenditure, Censor of Moving Pictures 12,107.48 Vote 30. Sheriffs' Offices. (a.) Vancouver. Salaries ($9,784.25) : Sheriff—F. A. Keill $3,541.20 Deputy Sheriff—W. D. Balfour 2,424.90 Process Server—D. C. Turnbull 1,356.00 Book-keeper and Cashier—J. Diggle 1,500.00 Book-keeper—W. J. F. Mackay. 182.15 Clerk—S. C. Boulding 780.00 $9,784.25 Expenses ($1,502.84) : Office Supplies, etc.—Burroughs Adding Machine of Canada, Ltd., $11: King's Printer. $.8.70; Lands Department, $10.75; postage, $85.21; Sun Directories, Ltd., $25; telegrams and telephones, $31.17; Underwood-Elliott-Fisher, Ltd., $14.95 256.78 Travelling Expenses, etc.—D. C. Turnbull, $420. Upkeep of Autos, etc.—Alraa Garage, $12; A. B. Balderston, Ltd., $56.29; Butler Tire Co., $71.54; Dunbar Service, $14; Home Oil Distributor, Ltd., $10.61; Imperial Oil, Ltd., $603.93; MacFarlane & Co., Ltd., $11.75; T. M. Ramsay, Ltd., $27.84; Vancouver Auto Towing Co., $2.50; Vote 164, $15.60 1,246.06 Total expenditure, Sheriff's Office, Vancouver, Carried forward ■ $11,287.09 $11,287 09 $82,614.66 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 17 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL^Coti-inwed. Vote 30. Sheriffs' Offices—Continued. Brought forward $11,287.09 $82,614.66 (6.) Victoria. Salaries ($6,266.16) : Sheriff—H. M. Goggin $3,018.84 Deputy Sheriff—R. Sangster 2,167.32 Clerk-Stenographer—B. de Macedo 1,080.00 $6,266.16 Expenses ($182.30) : Office Supplies, etc.—King's Printer, $60.95; Sun Directories, Ltd., $25; Stocker's Transfer Co., Ltd., 75c; telegrams and telephones, $45.60 132.30 Travelling Expenses, etc.—B.C.E.R. Co., Ltd 50.00 Total expenditure, Sheriff's Office, Victoria 6,448.46 (c.) Sundry Sheriffs. Allowance and Office Supplies, etc.: Grand Forks—J. Hird $720.00 Kamloops—J. R. Colley, $870; King's Printer, 45c; telephone, $57 927.45 Nanaimo—R. T. Coveney, $720; King's Printer, $14.70; telephone, $68.40 803.10 Nelson—M. E. Harper, $870; telephone, $66 936.00 New Westminster—F. R. Cotton, $870; King's Printer, $19.80; telegrams and telephones, $67.38 957.18 Prince George—M. C. Wiggins, $870; telephone, $36 906.00 Prince Rupert—S. A. Nickerson, $720; King's Printer, $5.25;. telephone, $57 .__. 782.25 Revelstoke—P. C Rankin, $489.65; R. A. Rankin, $207.02 696.67 Total expenditure, Sundry Sheriffs 6,728.65 Total expenditure, all Sheriffs' Offices 24,464.20 Vote 31. Official Administrator, Vancouver. Salaries ($8,287.44): Official Administrator—S. A. Moore $4,078.80 Clerk—R. L. Challoner 1,853.64 Stenographers—D. Brookes, $375; B. Carrott, $900; D. DeCew, $1,080 2,355.00 $8,287.44 Expenses ($503) : „ „n Office Supplies, etc.—C.P.R. Co., $6.75; R. L. Challoner, $22.50; King's Printer, $199.10; postage, $252.83; telegrams and telephones, $21.82 503.00 Total expenditure, Official Administrator, Vancouver 8,790.44 Vote 32. Official Guardian. Salaries ($3,211.45) : Official Guardian—C. L. Fillmore ?1'„5„!.„ Clerk—A. Crawford ' oVMh. Stenographer—A. Campbell 31.45 $3,211.45 Expenses ($156.46): „-•*_«_,_«» Office Supplies, etc.—B.C Law Society, $20; C.P.R. Co., 90c; ■„-„..d King's Printer, $79.25; postage, $56.31 156.46 Total expenditure, Official Guardian 3,367.91 Carried forward $119,237.21 EE 18 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Brought forward $119,237.21 Vote 33. Land Registry Offices. (a.) Kamloops. Salaries ($12,485.64): Registrar—R. A. Braden $2,674.44 Deputy Registrar—J. Marshall 1,905.60 Clerks—J. Ledlie, $1,905.60; L. J. Moore, $1,200; H. J. Rattray, $1,620; R. S. Sears, $1,620 6,345.60 Stenographers—L. Gunderson, $780; D. E. Reid, $780 1,560.00 $12,485.64 Expenses ($1,707.22) : Office Supplies, etc—CN. Railways, $16.30; C.P.R. Co., $18.87; Kamloops Sentinel, Ltd., $302.15; King's Printer, $671.35; Lands Department, $12.50; J. Milton Co., $8.05; postage, $612; telephone, $66 1,707.22 Total expenditure, Kamloops Land Registry Office $14,192.86 (6.) Nelson. Salaries ($9,987.44) : Registrar—A. W. Idiens $2,774.28 Deputy Registrars—A. D. Allen, $675; L. A. McPhail, $1,120 1,795.00 Clerks—A. D. Allen, $270; L. A. McPhail, $500; A. Smith, $960 1,730.00 Stenographers—H. Ripley, $33; H. M. Scully, $780____ 813.00 Surveyor—H. D. Dawson 875.00' Junior Clerks—A. L. McLean, $195; G. A. Stewart, $545.16 __„. 740.16 Janitor—G. Walton 1,260.00 $9,987.44 Expenses ($1,529.89) : Office Supplies, etc.—C.P.R. Co., $73.78; Dustbane Products, Ltd., $8.42; G. H. Hewitt Co., Ltd., $20.30; King's Printer, $530.45; MacDonald Cartage & Fuel Co., $203.85; City of Nelson, $113.57; News Publishing Co., Ltd., $114.50; postage, $355; telegrams and telephones, $89.16; sundry accounts not exceeding $10, $20.86 1,529.89 $11,517.33 Less sale of Acts, forms, etc 32.27 Total expenditure, Land Registry Office, Nelson 11,485.06 (c.) New Westminster. Salaries ($19,890.96) : Registrar—E. S. Stokes $3,064.80 Deputy Registrar—A. H. Sivewright 2,010.96 Surveyor—J. H. Disney 1,905.60 Clerks—E. A. Greame, $1,320; J. I. Keary, $1,500; R. F. Marshall, $1,080; D. E. McPhaden, $1,620; A. T. Turnbull, $1,620; F. G. Watts, $1,905.60 9,045.60 Clerk-Stenographers—G. M. Featherston, $1,284; M. I. Kelly, $1,320 2,604.00 Janitor—W. Childs 1,260.00 Expenses ($2,040.02) : Office Supplies, etc—Burr Office Supplies, $14; C.P.R. Co., $12.99; Cunningham-Trapp, Ltd., $10.69; King's Printer, $647.85; City of New $19,890.96 Carried forward $19,890.96 $25,677.92 $119,237.21 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 19 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 33. Land Registry Offices—Continued. (c.) New Westminster—Continued. Brought forward $19,890.96 $25,677.92 $119,237.21 Expenses—Continued. Office Supplies, etc.—Continued. Westminster, $219.21; postage, $500; G. A. Roedde, Ltd., $34.45; telegrams and telephones, $93.60; H. Wood, $454.25; sundry accounts not exceeding $10, $52.98 2,040.02 Total expenditure, New Westminster Land Registry Office., 21,930.98 (d.) Prince Rupert. Salaries ($3,690.96) : Deputy Registrar—A. Thompson $2,010.96 Stenographers—J. Cross, $780; M. L. Lawrence, $900 1,680.00' $3,690.96 Expenses ($519.50) : Office Supplies, etc.—King's Printer, $230.95; postage, $112; telegrams -and telephones, $156.35; sundry accounts not exceeding $10, $20.20 519.50 $4,210.46 Less sale of forms 4.15 Total expenditure, Prince Rupert Land Registry Office 4,206.31 (e.) Vancouver. Salaries ($34,808.88) : Registrar—W. C. Brown $3,774.00 Deputy Registrar—G. M. Matheson 2,376.48 Surveyor—D. W. Baker ■ 1,905.60 Clerks—T. A. Adamson, $1,975.20; J. M. Burgoyne, $1,905.60; E. W. Clark, $1,620; J. Cotter, $1,905.60; B. Dalton, $1,975.20; G. W. Emery, $1,905.60; C. W. Friend, $1,800; W. L. Hunt, $1,620; A. E. King, $1,620; W. M. Macfarlane, $1,905.60; J. W. Tillotson, $1,620 19,852.80 Clerk-Stenographers-—W. G. Langley, $1,320; C. M. Macpheraon, $1,320 2,640.00 Junior Clerks—J. Dowling, $1,080; E. Nichols, $1,080; G. D. Parker, $1,020 3,180.00 Stenographer—B. Gould 1,080.00 $34,808.88 Expenses ($2,582.25) : Office Supplies, etc.—Burroughs & Co., Ltd., $32.85; C.P.R. Co., $22.28; R. Ford, $30; G. H. Hewitt Co., Ltd., $18.60; King's Printer, $1,377.10; postage, $597.69; G. A. Roedde, Ltd., $377.15; Sun Directories, Ltd., $25; Underwood-Elliott-Fisher, Ltd., $22.95; Vancouver Map & Blue Print Co.. $60.47; sundry accounts not exceeding $10, $18.16 2,582.25 $37,391.13 Less sale of forms, etc 34.30 Total expenditure, Vancouver Land Registry Office 37,356.83 (/.) Victoria. Salaries ($20,691.13): Inspector of Legal Offices and Registrar—H. J. Crane $3,453.00 Deputy Registrar—K. G. MacDonald 2,062.56 Carried forward-,. $5,515.56 $89,172.04 $119,237.21 EE 20 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 33. Land Registry Offices—Continued. (f.) Victoria—Continued. Brought forward $5,515.56 $89,172.04 $119,237.21 Salaries—Continued. Surveyor—G. B. Ryves 1,817.88 Clerks—R. N. C. Hemberow, $1,620; A. Howard, $1,500; C Moss, $1,817.88; H. L. Robinson, $1,680___. 6,617.88 Junior Clerks—J. D. Di Castri, $1,020; H. R. Goldfinch, $1,020; R. S Gray, $780; W. W. Levy1, $780; A. Smith, $260; K. Wiper, $515.81 4,375.81 Stenographers—D. Bendrodt, $900; J. Collins, $1,044 1,944.00 Messenger—T. Carlow 420.00 $20,691.13 Expenses ($1,714.12): Office Supplies, etc.—Burroughs & Co., Ltd., $32.10; Island Blue Print & Map Co., $32.50; King's Printer, $1,354.82; Lands Department, $29.60; Stocker's Transfer Co., Ltd., $14.45; Sun Directories, Ltd., $25; sundry accounts not exceeding $10, $11.90 1,500.37 Travelling Expenses, etc.—H. J. Crane, $176.60; A. Smith, $37.15 213.75 Total expenditure, Victoria Land Registry Office 22,405.25 Total expenditure, all Land Registry Offices 111,577.29 Vote 34. Supreme and County Courts. (o.) Nanaimo. Salaries ($2,923.08) : Registrar—V. C. Fawcett $1,993.08 Stenographer—E. Gray 930.00 $2,923.08 Expenses ($292) : Office Supplies, etc.—King's Printer, $10'8.25; postage, $96; telegrams and telephones, $85.26; sundry accounts not exceeding $10, $2.49 292.00 Total expenditure, Nanaimo Supreme and County Courts... $3,215.08 (6.) Nelson. Salaries ($1,800) : Registrar—W. J. Sturgeon $1,800 Expenses ($238.01) : Office Supplies, etc.—C.P.R. Co., $1.50; King's Printer, $97; postage, $60; telegrams and telephones, $79.51 238.01 $2,038.01 Less sale of forms 29.10 Total expenditure, Nelson Supreme and County Courts 2,008.91 (c.) New Westminster. Salaries ($4,905.91): Registrar—L. A. Menendez $2,323.20 Deputy Registrar—J. E. Turnbull 1,817.88 Junior Clerk—R. O. Kell 764.83 Carried forward $4,905.91 $5,223.99 $230,814.50 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 21 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 34. Supreme and County Courts—Continued. (c.) New Westminster—Continued. Brought forward $4,905.91 $5,223.99 $230,814.50 Expenses ($656.17) : Office Supplies1, etc.—King's Printer, $263.80; postage, $175; telegrams and telephones, $201.98; sundry accounts not exceeding $10, $15.39 656.17 Total expenditure, New Westminster Supreme and County Courts 5,562.08 (d.) Vancouver. Salaries ($27,673.13) : Registrar—G. F. Mather $3,514.44 Deputy Registrar—H. Brown 2,099.76 Chief Clerk—A. L. Rodway 2,010.96 Clerks—L. J. Brown, $1,620; A. A. Clarke, $1,620; S. C. Gaines, $1,500; I. Godfrey, $1,620; B. A. Hanbury, $900; F. T. Hardwick, $1,620; J. F. C. Jackson, $1,620; R. Morrow, $1,620; E. P. O'Connor, $1,140; W. R. Wellings, $1,620. 14,880.00 Junior Clerks—J. Duncan, $780; E. W. Wells, $780____ 1,560.00 Stenographer to Judges—A. Shoebotham 840.00 Stenographers—M. O. Norris, $1,320; E. Weston, $92.25 1,412.25 Usher—A. J. Shafer 267.74 Temporary Assistance—Ushers, Guards, etc 1,087.98 $27,673.13 Expenses ($2,094.51) : Office Supplies, etc.—C.P.R. Co., $61.30; Department of Printing and Stationery, Ottawa, $25; King's Printer, $1,355.39; postage, $323.28; G. A. Roedde, Ltd., $167.80; telegrams and telephones, $128.49; sundry accounts not exceeding $10, $33.2)5 2,094.51 Total expenditure, Vancouver Supreme and County Courts__ 29,767.64 (e.) Victoria. Salaries ($12,774.36) : Registrar—B. H. T. Drake $3,304.80 Deputy Registrar—O. Barton ... ... .___. _ __ 2,149.56 Clerks—J. S. Gill, $1,740; G. H. Mabon, $1,620; D. Reid, $1,620 4,980.00 Clerk-Stenographer—N. Johnson 1,140.00' Clerk to Judges—M. E. Salt. 1,200.00 $12,774.36 Expenses ($957.58) : Office Supplies, etc—C.P.R. Co., $48.28; King's Printer, $812.39; Stacker's Transfer Co., Ltd., $10.15; Sun Directories, Ltd., $25; telegrams and telephones, $58.11; sundry accounts not exceeding $10, $3.65 957.58 $13,731.94 Less sale of forms 117.10 Total expenditure, Victoria Supreme and County Courts 13,614.84 (/.) Sundry Supreme and County Courts. Alberni. King's Printer $2.50 Carried forward $2.50 $54,168.55 $230,814.50 EE 22 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL— Continued. Vote 34. Supreme and County Courts—Continued. (/.) Sundry Supreme and County Courts—Continued. Brought forward- Ashcroft. King's Printer, $7.50; telegram, 88c Chilliwack. C. J. Whittaker, $900; B. T. Malcolm, $87.10; B.C.E.R. Co., Ltd., $14.20; CN. Railways, 90c; Elk Creek Waterworks Co., Ltd., $18; King's Printer, $54.65; Menziies' Hardware, Ltd., $14.60; postage, $48; Robertson Bros., $226.40; telegrams and telephones, $72 Clinton. V. A. Green, $25; King's Printer, $29.25; N. Walters, $5; P. Weir, $30 Canadian Legion, W. G. Taylor, $14— Cranbrook. .50; King's Printer, $36.10; King's Printer . Cumberland. Less sale of forms. $37.65 1.00 Duncan. King's Printer Trites-Wood Co., Ltd._ King's Printer King's Printer Fernie. Grand Forks. Greenwood. Kamloops. Harcourt's, Ltd., $25.50; King's Printer, $38.60; telegrams and telephones, $64.95; sundry accounts not exceeding $10, $2.80 $131.85 Less sale of forms 5.60 Kaslo. King's Printer Kelowna. D. Chapman & Co., Ltd., $12; King's Printer, $65.50; sundry accounts not exceeding $10, $8.25 Lillooet. King's Printer Merritt. King's Printer Penticton. King's Printer, $79.90; sundry accounts not exceeding $10, $5.25 Carried forward.. $2.50 $54,168.55 $230,814.50 8.38 1,435.85 89.25 57.60 36.65 208.20 5.00 69.95 4.00 126.25 1.65 85.75 6.25 13.10 85.15 $2,235.53 $54,168.55 $230,814.50 EXPENDITURES, 1st APRIL, 1936, TO 31 st MARCH, 1937. EE 23 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 34. Supreme and County Courts—Continued. (/.) Sundry Supreme and County Courts—Continued. Brought forward $2,235.53 $54,168.55 $230,814.50 Prince George. King's Printer, $15.25; telegrams and telephones, $38.29 53.54 Prince Rupert. Hyde Transfer 10.80 Princeton. Sundry accounts not exceeding $10 7.00 Revelstoke. King's Printer 15.00 Rossland. C.P.R. Co., $1.50; King's Printer, $77 78.50 Salmon Arm. King's Printer .45 Smithers. King's Printer 17.50 Vernon. Interior Greyhound Lines, Ltd., $1.65; King's Printer, $108.65 1 110.30 Williams Lake. Toggery Shop, $49.50; sundry accounts not exceeding $10, $2.75 52.25 Total expenditure, Sundry Supreme and County Courts 2,580.87 (g.) Official Stenographers. Stenographers—J. Gilbert, $1,440; P. J. Mackay, $1,440; V. D. Webb, $360 $3,240.00 Civil Court Stenographers—E. Blygh, $307.50; M. S. Bryan, $261.70; D. F. Christian, $217.50; W. R. Hill, $322.50; T. P. Horrobin, $345.85; W. E. G. Johnson, $486.75; C. M. Kyle, $172.50; D. Langfield, $465; H. Langley $133.20; W. L. Langley, $15; F. G. Perry, $162.55; D. F. Saunders, $210; G. P. Schram, $30; V. D. Webb, $30; sundry accounts not exceeding $10, $21.70 3,181.75 Total expenditure, Official Stenographers 6,421.75 Total expenditure, all Supreme and County Courts 63,171.17 Vote 35. Provincial Police. Headquarters. •Salaries ($94,193.55) : Commissioner—J. H. McMullin $4,228.80 Assistant Commissioner—T. W. S. Parsons 3,064.80 Paymaster—W. Gale _■_ 2,203.08 Staff-Sergeant—C Clark .. 2,142.84 Sergeants—C. K. MacKenzie, $1,548.96; J. E. Paulding, $2,128.27 3,677.23 Corporal—L. J. Simmons 1,918.47 Constables—W. F. Conlan, $1,660.75; F. E. Grim- shaw, $1,721.50; J. A. Young, $1,105.65 4,487.90 Carried forward $21,723.12 $293,985.67 EE 24 EXPENDITURES, 1ST APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 35. Provincial Police—Continued. Headquarters—Continued. Brought forward $21,723.12 $293,985.67 Salaries1—Continued. Stenographers—E. Mcintosh, $1,140; M. Sluggett, $840 1,980.00 Junior Clerk—A. C. Forbes 65.00 Special Constables 79,954.24 Less received from Workmen's Compensation Board $400.93 Less received from various departments 9,127.88 $103,722.36 9,528.81 $94,193.55 Expenses ($56,234.50) : Office Sunplies, etc—L. H. Allen Co., $52.34; Canadian Marconi Co., Ltd., $44.25; C.P.R. Co., $21.35; Collector of Customs, $118.55; F. G. Daniels,; $15.05; Federal Laboratories, $225.84; King Bros., $57.85; King's Printer, $1,300; Lands Department, $18.75; Marshall-Wells B.C, Ltd., $18.18; Morgan's Garage, $10; postage, $35; Public Works Department, $40.96; Radio Sales Service, Ltd., $283.46; E. M. Sargent Co., $77.42; Seattle Radio Supply, $82.81; Sound Systems, $225.84; Spokane Radio Co., $65.53; telegrams and telephones, $567.47; Wedel Co., $18.40; sundry accounts not exceeding $10, $101.87 ..... _ 3,389.92 Travelling Expenses, etc.—W. F. Conlan, $26.45; C. K. MacKenzie, $285.15; J. H. McMullin, $252.50; T. W. S. Parsons, $626.37; F. Putland, $17.40; L. J. Simmons, $65.50; C.N. Railways, $93.80; C.P.R. Co., $296.38; Northern Alberta Railways, $38.70; Union Steamships, Ltd., $45.20; sundry accounts not exceeding $10, $17.75 . ... ._ 1,765.20 Upkeep of Autos, etc.—Boultbee (Victoria), Ltd., $93.78; Davis-Drake Motors, Ltd., $656.38; Empress Garage, $87.48; Jameson Motors, Ltd., $49.94; A. D. MacLeod, $66.80; Oak Bay Service Station, $44.49; Rushton's Garage, $13.62; garage rentals, $90; sundry accounts not exceeding $10, $11.98; Vote 164—Roads, $1,678.55 .. 2,793.02 Uniforms and Equipment—D. P. Bartel, $19; B?gg Motor Co., Ltd., $709; B.C Drugs, Ltd., $302.35; G.Bryan,$10.50; Gordon-Campbell,Ltd.,$19,630.58; Campbell Bros., $30.45; Canadian Fairbanks-Morse Co., Ltd., $19.46; C.P.R. Co., $293.58; Collector of Customs, $32.82; W. Cornish, $10.50; C. B. Cramer, $35; S. Danes, $17.75: N. S. Dalgleish & Sons, $77.34; Department of National Defence, $688.04; Diggon-Hibben, Ltd., $15; J. C. Doig, $10; Fother- gill & Co., $10.50; J. R. Gaunt & Son (Canada), Ltd., $1,356.17; Gordon & Belyea, Ltd., $108.16; A. E. Green, $13.50; Hafer Machine Co., Ltd., $97; G. Hall, $365; Ideal Cleaners & Dyers, Ltd., $30.35; Imperial Casket Co., $17.25; Imperial Oil, Ltd., $130.05; King Bros., $14.40; King's Printer, $222.75; Lawn Mower Hospital, $11.50; Ling, $11; G. Loerke, $13.75; London-Canada Insurance Co., $688.20; K. D. Mackay, $17.50; C Manning, $11.50; Marshall-Wells B.C, Ltd., $687.55; J. Maynard, Carried forward $102,141.69 $293,985.67 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 25 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 35. Provincial Police—Continued. ' Headquarters—Continued. Brought forward $102,141.69 $293,985.67 Ejypenses—Continued. Uniforms and Equipment—Continued. Ltd., $7,516.80; Murrell's Tailor Shop, $47.75; McLennan, McFeely & Prior, Ltd., $1,334.92; National Motors, Ltd., $96.04; E. W. Nelson, $11; H. E. Newcomb, $74.75; Oakalla Prison Farm, $21.50; A. Park, $11.50; Public Works Department, $17.84; W. J. Ruse, $10.50; L. J. Simmons, $160.75; O. N. Simmons, $24; D. Spencer, Ltd., $3,851.95; Star Machine Works, $23: Star Steam Laundry Co., Ltd., $35.25; Stocker's Transfer Co., Ltd., $23.55; Storey & Campbell, Ltd., $107.88; M. Strobiki, $16.50; telegrams and telephones, $44.35; J. A. Thurston & Sons, Ltd., $17.50; Tower Canadian, Ltd., $39.69; C. Toynbee, $425; Trudel Fur Manufacturing, Ltd., $250; Turner, Beeton & Co., Ltd., $4,198.07; Tutt's Tailor Shop, $13; C. H. Wagg, $15; J. Warshal & Sons, $33; J. Watson, Ltd., $171.01; Wilson & Lenfesty, $12.95; J. Young, $101.25; uniform allowances, $1,010.40; sundry accounts not exceeding $10, $303.51 . 45,727.69 Provisions, etc.—Hudson's Bay Co., $123.75; Turner, Beeton & Co., Ltd., $98.94 222.69 B.C. Police Training School —J. Allan, $22.20; B.C.E.R. Co., Ltd., $11.62; C.P.R. Co., $108.97; Diggon-Hibben, Ltd., $22; Dowell's Pacific Transfer Co., Ltd., $15.65; King's Printer, $332.60; A. E. Popple, $100; Underwood-Elliott-Fisher, Ltd., $90; J. A. Young, $358.49; sundry accounts not exceeding $10, $18.70 1,080.23 Incidentals and Contingencies—J. G. McKay, $1,250.01; Public Works Department, $5.74 1,255.75 $150,428.05 Less fee from Liquor Control Board $25,000.00 Less sale of uniforms and clothing, etc. . 8,947.33 Less refund re transportation 25.20 Less sale of horses 30.00 34,002.33 Headquarters $116,425.72 " A " Division. Salaries ($72,094.08) : Inspector—R. Owens $2,508.48 Staff-Sergeant—J. Russell 2,142.84 Sergeants — A. Dunbar, $2,063.35; R. Harvey, $2,063.35; T. Kennelly, $2,128.28; H. N. Wood, $2,063.35 8,318.33 Corporals—S. W. Dawson, $1,918.54; C. C. Jacklin, $1,918.54; G. A. Johnson, $1,918.54; D. O. Tweed- hope, $1,918.54 7,674.16 Constables—A. M. Bestwick, $1,660.75; S. W. Birrell, $136.50; F. B. Boyt, $1,752; P. H.Brown, $1,660.75; T. Byatt, $1,027.20; A. G. Carmichael, $144; H. C. Daubeny, $1,660.75; G. Davis, $1,569.50; W. G. Dawson, $782.60; C. V. Embleton, $734.40; H. J. Engelson, $414.05; A. L. Frost, $1,660.75; W. A. Georgeson, $1,569.50; T. W. Glaholm, $786.90; T. B. Gurney, $1,660.75; J. C. Hall, $1,569.50; R. H. P. Carried forward $20,643.81 $116,425.72 $293,985.67 EE 26 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 35. Provincial Police—Continued. "A " Division—Continued. Brought forward $20,643.81 $116,425.72 $293,985.67 Salaries—Continued. Constables—Continued. Hayward, $580.80; G. H. Helmsing, $1,660.75; E. Holm, $1,569.50; J. Howe, 1,752; P. R. Hutchinson, $1,607.25; G. Irvine, $1,752; B. Jacklin, $453; W. A. Jaffray, $262.30; E. E. Kinney, $1,569.50; A. T. Lashmar, $1,660.75; D. Morris, $1,597.05; W. C. Murray, $1,660.75; M. N. MacAlpine, $1,569.50; H. McGlinchy, $734.40; F. E. L. Philp, $1,822.36; F. D. Pomeroy, $520.30; R. Ross, $1,660.75; S. Service, $1,822.36; D. J. Shand, $1,660.75; A. Tan- nock, $1,569.50; A. H. Taylor, $1,599.75; C. Toyn- bee, $882; A. S. Wellens, $1,752; T. B. Woodcock, $1,436.20 51,945.42 Special Constables 50.50 $72,639.73 Less received from Workmen's Compensation Board 545.65 Expenses ($39,592.37) : Office Supplies, etc.—H. J. Engelson, $50; Island Freight Service, Ltd., $11.50; King's Printer, $1,179.14; postage, $656.22; telegrams and telephones, $3,251.33; sundry accounts not exceeding $10, $14.91 Travelling Expenses, etc.—A. M. Bestwick, $316.85; F. B. Boyt, $189.58; P. H. Brown, $24.20; T. Byatt, $73.25; T. Campbell, $52.40; D. Colquhoun, $20.79; G. Davis, $12.50; S. W. Dawson, $454.15; W. Dawson, $71.60; A. J. Dillabough, $22.35; A. Drysdale $12.35; A. Dunbar, $25.74; H. J. Engelson, $50.55 A. L. Frost, $185.05; W. A. Georgeson, $46.40 T. W. Glaholm, $185.60; G. Gouge, $10; T. B. Gurney, $107.85; J. O. Hall, $35.75; G. Halsey- Brandt, $91.45; J. R. Hamilton, $28.89; R. Harvey, $18.45; R. H. P. Hayward, $452.30; W. L. Healey, $10.80; G. H. Helmsing, $49; J. M. Hicks, $27.75; E. Holm, $41.70; A. S. Hovey, $20; J: Howe, $87.10; P. R. Hutchison, $16.80; G. Irvine, $155.95; G. A. Johnson, $52.35; E. E. Kinney, $227.75; A. T. Lashmar, $35.45; K. F. Macdonald, $79.80; M. Matheson, $40.40; S. E. Menzies, $120.90; D. Morris, $139.04; W. C. Murray, $51.40; J. Myers, $30; M. N. McAlpine, $1,115; L. C McMillan, $21; R. Owens, $715.55; H. J. Parsley, $45.80; F. D. Pomeroy, $46.40; R. Ross, $465.76; F. W. M. Rowe, $18; J. Russell, $32.25; S. Service, $66.40; D. J. Shand, $16.20; A. Tannahill, $67.90; A. Tannock, $321.07; A. H. Taylor, $20.80; D. S. E. Thomson, $108.96; C. A. Toynbee, $45.90; D. O. Tweedhope, $252.20; P. F. Ward, $46.90; H. N. Wood, $233.75; F. B. Woodcock, $43; J. J. Bell, $108; CN. Railways, $44.53; C.P.R. Co., $1,122.55; Forbes Landing Hotel, $84.90; Hotel Strathcona, $64.30; Island Hotel Rooms, $75; Riverside Hotel Cafe, $104.05; Shasta Cafe, $74.80; Union Steamships, Ltd., $253.10; V.I. Coach Lines, Ltd., $363.15; Vendome Hotel, $58.25; R. Willett, $45.20; sundry accounts not exceeding $10, $115.40 Carried forward $72,094.08 5,163.10 9,870.31 $87,127.49 $116,425.72 $293,985.67 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 27 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 35. Provincial Police—Continued. "A " Division—Continued. Brought forward $87,127.49 $116,425.72 $293,985.67 Expenses—Continued. Upkeep of Autos, Launches, etc.—W. Adams, $168.25; Alberni Hardware, Ltd., $103.10; Alberni Motors, Ltd., $482.26; Begg Motor Co., Ltd., $15.11; A. Bit- tancourt,$133.57; Boultbee (Victoria),Ltd.,$10.69; R. F. Bovey, $25; B.C. Pulp & Paper Co., Ltd., $58.96; B.C. Rockgas, Ltd., $74.40; Brooklands Motorcycle Works, $755.24; Campbell River Garage, $585.37; Canoe Cove Shipyards, $602.15; Chemainus Garage, $70.99; B. R. Ciceri & Co., $32.44; Corfield Motors, Ltd., $264.32; Davis-Drake Motors, Ltd., $2,465.34; Doug's Service Station, $25.48; Duncan Garage, Ltd., $447.10; Empress Garage, $270.48; Evans-Colliard Motors, $15.75; Ganges Garage, $47.15; Gardner's Garage, $31.18; General Auto Sales, Ltd., $1,456.86; Grouhel's Service Garage, $113.23; W. W. Hague, $27; Happy's Service Station, $62.97; Hoffar's, Ltd., $127.32; Home Oil Distributors, Ltd., $285.51; T. R. Hughes Motors, Ltd., $22.08; Hunt's Garage, $117.07; Imperial Garage, $77.87; Imperial Oil, Ltd., $344.40; Imperial Service Station, $132.44; Irvine Garage, $40.32; Jameson Motors, Ltd., $87.95; F. Jeune & Bro., Ltd., $21.60; Johnston Service Station, $74.76; . Jones Bros. Service Station, Ltd., $183.31; Kinsey & Lind, $10.55; A. Linton Co., $1,314.76; Lowe's Garage, $114.13; J. R. Macadam, $17.31; Mackenzie, White & Dunsmuir, Ltd., $30.83; Marine Drive Service Station, $695.03; F. Morris, $11.65; Motor House (Victoria), Ltd., $1,042.63; Mouat Bros. Co., Ltd., $351.88; F. C. Myers, Ltd., $31.36; R. S. McBride, $75.85; H. A. McCay, $18.70; A. McDonald & Sons, $101.73; McLennan, McFeely & Prior, Ltd., $33.75; Nanaimo Motors, Ltd., $26.99; National Motor Co., Ltd., $133.73; R. Owens, $117.18; Port Alberni Marine Railway Co., $369.63; Qualicum Beach Garage, $968.29; Revercomb Motors, $34.40; R. Riley, $15; Robson Motors, Ltd., $101.35; Robson Service Station, $25.56; Robson & McPherson Garage, $63.32; Scott & Peden, Ltd., $44.89; Shaw's Garage, $164.94; G. C. Shead, Ltd., $348.51; Shell Oil Co. of B.C., Ltd., $18.96; Sidney Super Service, $37.26; Simms' Service & Garage, $316.29; Smith's Garage, $79.02; Sunshine Service Station, $85.96; D. O. Tweedhope, $14.06; Union Oil Co. of Canada, Ltd., $184.93; Victoria Super Service Station, $10.85; Vivian Gas Engine Works, $4,204; F. C. Weaver, $25.25; K. H. White & Co., $108.48; garage rentals, $225; sundry accounts not exceeding $10, $84.96 21,517.63 Uniforms and Equipment—A. H. Johnston, $21.05; sundry accounts not exceeding $10, $40.48 61.53 Janitors' Supplies, etc.—Booth's, Ltd., $17.80; B.C. Packers, Ltd., $15.70; Courtenay Hardware, $16.35; Cowichan Merchants, Ltd., $16.31; Cross & Van- stone, $13.40; C. Fletcher, $11.25; Imperial Laundry, $23.50; A. C. Jones, $54; R. Knarston, $12.82; Soon Chong Laundry, $23.29; sundry accounts not exceeding $10, $49.36 253.78 Fuel, Light, Water, etc.—A. Bay, $16.50; J. Bell, $92.40; B.C.E.R. Co., Ltd., $17.28; Campbell River Carried forward $108,960.43 $116,425.72 $293,985.67 EE 28 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 35. Provincial Police—Continued. "A " Division—Continued. Brought forward $108,960.43 $116,425.72 $293,985.67 Expenses—Con.inM.ed. Fuel, Light, Water, etc.—Continued. Hotel & Resort Co., Ltd., $18; Clarke & Son, $119; R. E. Collis, $40; City of Courtenay, $162.01; Courtenay Hardware Co., $12.30; Ganges Water & Power Co., $18; C. W. Haas Co., $136.50; W. Law- son, $187.50; City of Nanaimo, $15; Nanaimo- Duncan Utilities, Ltd., $324.94; National Utilities Corporation, Ltd., $75.30; Pacific Power & Water Co., Ltd., $57.13; Sidney Freight Service, $12.75; Sidney Water & Power Co., Ltd., $13.30; C. O. Thulin, $140; Vancouver Island Utilities, Ltd., $43.06; Victoria Lumber & Manufacturing Co., Ltd., $128.33; sundry accounts not exceeding $10, $17.83 1,647.13 Provisions, etc.—Bissett & Watson, $17.50; C. C. Browne, $12.50; S. W. Dawson, $18.75; R. W. Garner, $10; D. W. Graham, $10; N. B. Hall, $10; E. C. Hart, $25; W. D. Higgs, $15; C. T. Hilton, $15; J. Howe, $16.90; A. Johnson, $137.61; A. P. Miller, $15; D. S. McHaffie, $17; New Beaufort Cafe, $63.80; Plaza Cafe, $43.60; Shasta Cafe, $59.20; Strand Cafe, $23.20; J. C. Thomas, $37.50; City of Victoria, $442.15; sundry accounts not exceeding $10, $65.21 1,054.92 Incidentals and Contingencies—J. H. Beatty, $10; sundry accounts not exceeding $10, $13.97 23.97 Less policing sundry cities and municipalities, fines, etc $17,462.75 Less refunds, gasoline tax 881.47 Less rental of quarters 1,825.00 Less refunds, transportation 2,589.77 Less keep of prisoners 83.20 Less sundry refunds 6.01 $111,686.45 22,848.20 " A " Division 88,838.25 " B " Division. Salaries ($113,723.71) : Inspector—J. Macdonald $2,626.92 Staff-Sergeant— C. G. Barber 2,142.84 Sergeants — A. Fairbairn, $2,063.35; E. Gammon, $514.40; D. Halcrow, $1,028.80; E. Patterson, $2,063.35 _■ 5,669.90 Corporals—T. R. Baker, $310.04; C W. A. Barwis, $1,918.54; D. Halcrow, $961.92; J. W. Hooker, $1,918.54; J. F.Johnston, $1,918.54; R. E. Meadows, $956.62; D. A. McDonald, $1,608.50; M. T. Phipps, $1,755.57 11,348.27 Constables—P. Amsden, $911.60; W. F. Armson, $1,569.50; R. S. Beck, $882.70; C. A. Bellhouse, $1,660.75; G. S. Blaney, $1,752; G. Brabazon, $1,310.40; H. Cartmell, $1,752; H. C Clarke, $1,822.36; J. M. Deane, $1,569.50; J. D. Dobell, $649.30; L. A. Doree, $1,752; C. J. Emsley, $1,660.75; R. C. Gilker, $1,752; C J. Gurr, $129; R. H. Hassard, $1,752; D. W. Hatcher, $1,569.50; F. G. Hatherill, $1,752; W. W. Hemingway, Carried forward $21,787.93 $205,263.97 $293,985.67 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 29 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 35. Provincial Police—Continued. " B " Division—Continued. Brought forward $21,787.93 $205,263.97 $293,985.67 Salaries'—Continued. Constables—Continued. $1,660.75; J. A. Henry, $1,660.75; R. J. Holliday, $1,752; C. W. House, $1,569.50; A. S. Hudson, $524.60; E. A. Jarvis, $1,608; F. L. Jeeves, $1,660.75; P. W. Jupp, $1,855.02; J. Kirkup, $1,752; R. A. Lees, $1,660.75; W. I. Lemm, $1,569.50; G. R. Lennox, $1,017.60; J. G. M. Lock, $1,752; M. Martin, $1,788.50; R. E. Meadows, $896.70; C. G. Miller, $1,660.75; G. MacAndrew, $1,660.75; W. McCulloch, $1,660.75; M. McDonald, $1,569.50; D. D. Mclndoe, $141.05; R. H. Mcintosh, $1,752; R. B. McKay, $1,660.75; W. J. McKay, $954.85; D. R. McWhirter, $1,660.75; F. E. Nelson, $1,569.50; V. N. Palmer, $1,752; M. Parsons, $1,569.50; F. Pomeroy, $1,049.20; W. R. Powers, $1,752; R. Pritchard, $1,855.02; W. V. Shepherd, $1,752; R. Shiell, $1,660.75; F. Slater, $1,660.75; J. L. Smith, $1,660.75; W. B. Stewart, $1,855.02; B. C Weld, $1,660.75; J. White, $1,752 81,246.17 Special Constables 9,592.25 Special Investigators 1,178.00 $113,804.35 Less received from Workmen's Compensation Board $43.56 Less received from Department of Education - 37.08 80.64 $113,723.71 Expenses ($51,972.28) : Office Supplies, etc.—C.P.R. Co., $112.45; City Transfer & Warehouse Co., $14.93; Grand Forks Furniture & Hardware Co., $70; King's Printer, $1,607.26; Mackenzie, White & Dunsmuir, Ltd., $17.75; postage, $1,248.70; telegrams and telephones, $4,972.38; West Transfer Co., $12.70; sundry accounts not exceeding $10, $23.94 8,080.11 Travelling Expenses, etc.—P. Amsden, $174.57; G. W. Anderson, $12.05; T. R. Baker, $181.69; C. G. Barber, $291.65; C. W. A. Barwis, $154.40; R. S. Beck, $240.71; C. A. Bellhouse, $235.09; G. S. Blaney, $35.95; G. Brabazon, $44.05; T. A. Camm, $20.95; H. Cartmell, $65.20; H. C. Clarke, $164.87; C. Cohoon, $130.85; W. J. Currie, $79.25; J. M. Deane, $53.90; J. D. Dobell, $150.80; L. A. Doree, $60.50; J. Dowling, $33.75; G. Emsley, $299.15; A. Fairbairn, $127.20; W. G. Fleet, $30.60; E. Gammon, $25.50; R. C Gilker, $123.75; A. L. Gray, $21.30; D. Halcrow, $294.75; R. H. Hassard, $25; D. Hatcher, $13.10; F. G. Hatherill, $12.95; W. W. Hemingway, $163.93; J. Henry, $176.65; R. J. Holliday, $256.21; J. W. Hooker, $63; C. W. House, $30.14; J. D. Ianson, $20; E. A. Jarvis, $327.99; F. L. Jeeves, $104.20; B. Johnston, $15; B. Jones, $30.05; J. Kirkup, $27.70; R. A. Lees, $760.17; R. K. Leighton, $18.75; G. R. Lennox, $315.26; J. G. M. Lock, $375.95; J. Macdonald, $452.50; M. Macdonald, $35.35; M. Martin, $67.45; R. E. Carried forward . $121,803.82 $205,263.97 $293,985.67 V. N. M. T. W. R. E. J. EE 30 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 35. Provincial Police—Continued. " B " Division—Continued. Brought forward $121,803.82 $205,263.97 $293,985.67 Expenses—Continued. Travelling Expenses, etc—Continued. Meadows, $76.60; C. G. Miller, $308.54; G. Mac- Andrew, $201.30; R. H. Macintosh, $101.35; W. McCulloch, $126.06; D. A. McDonald, $26.95; H. P. McEwen, $21.70; D. D. Mclndoe, $229.40; R. B. McKay, $124.25; F. E. Nelson, $163.45; " Palmer, $17.05; M. S. Parsons, $150.59; Phipps, $23.55; F. D. Pomeroy, $108.40; Powers, $131.35; R. Pritchard, $217.73; Quinn, $25.75; W. V. Shepherd, $191.60; R. Shiell, $38.25; J. L. Smith, $73.65; W. B. Stewart, $608.76; J. P. Sweeney, $38; J. White, $115; Special Investigators, $93.45; Canadian Greyhound Lines, Ltd., $73.14; C.P.R. Co., $3,554; Central Canadian Greyhound Lines, Ltd., $38.60; Interior Greyhound Stages, Ltd., $13.30; sundry accounts not exceeding $10, $35.67 13,271.27 Upkeep of Autos, Launches, etc.—W. Adams, $60; Bavin Transport, $15.80; Begg Motor Co., Ltd., $28.15; N. Bentley, $86.31; Boultbee (Victoria), Ltd., $25.81; Buerge's Garage, $762.32; Burr Motors, Ltd., $75.83; Butler-Reisterer, Ltd., $11.79; Central Garage, $148.30; Central Garage, $23.96; Cranbrook'Auto Wreckers, $32.88; Creston Motors, $116.54; M. C. Donaldson, $488.52; Eric's Motor Service, $53.82; A. Fairbairn, $79.62; Fairview Service, $19.15; Fender's Garage, $48.10; Fernie Garage, $1,122.78; General Motors Service, $594.06; H. Giegerich, $30.50; C. Gillett, $28; Grand Forks Garage Co., Ltd., $882.31; Greenwood Garage, $320.21; Hanson Garage Co., Ltd., $3,401.13; Hendrick's Garage & Machine Shop, $436.14; Hendricks-Whaley, Ltd.-, $1,582.75; J. Henry, $128.96; R. J. Holliday, $43.24; J. W. Hooker, $18.25; Imperial Garage, $61.99; Imperial Service Garage, $139.57; Invermere Garage, $697.23; F. L. Jeeves, $108.02; Jim's Garage, $327.75; Kimberley Motors, $179.88; Kootenay Motors (Nelson), Ltd., $10.50; J. G. M. Lock, $481.47; Lythgoe's Service Garage, $310.22; J. Macdonald, $267.88; Mackenzie, White & Dunsmuir, Ltd., $20.49; J. Martinos, $230.48; Mac's Motors, $165.76; W. McCulloch, $32.16; McPherson's Garage Co., Ltd., $762.91; Natal Garage, $552.35; Nelson Transfer Co., Ltd., $194.43; Nesbitt & Foster's Garage, $239.15; Oliver Garage, $769.71; Peebles Motors, Ltd., $1,374.62; Penticton Tire Hospital, $1,435.36; Princeton Garage, $60.94; Princeton Motors, $24.40; Read's • Garage, $82.05; Rhodes' Garage, $90.48; Russell's Transfer, $120.82; Sanborn's Garage, $95.34; Selkirk Motors, $27.20; Service Garage, $11.10; Sinclair Canyon Motor Co., $41.10; Slocan Garage, $399.59; Smedley Garage, $1,640.38; Trail Garage $496.11; Universal Motors, $283.72; C. W. Webster, $20; C. W.Walton, $255; Western Garage & Service Station, $25.12; Wheeler Motors, $668.15; Whitaker & Revercomb, Ltd., $43.57; garage rentals, $388; sundry accounts not exceeding $10, $106.90 23,907.13 Carried forward $158,982.22 $205,263.97 $293,985.67 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 31 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Con.inMed. Vote 35. Provincial Police—Continued. " B " Division—Continued. Brought forward $158,982.22 $205,263.97 $293,985.67 Expenses—Continued. Uniforms and Equipment—F. Parks & Co., $10.20; Wood-Vallance Hardware Co., Ltd., $12.86; sundry accounts not exceeding $10, $84.88 107.94 Janitors' Supplies, etc — J. R. Campbell, $12.20; Invermere Hardware Co., $27.05; Matheson Bros., Ltd., $10.75; A. Muraca, $12.24; S.O. Supply Co., Ltd., $16.06; F. Yates, $17.73; sundry accounts not exceeding $10, $82.17 178.20 Fuel, Light, Water, etc.—Bavin Transport, $10; Bill's Cartage, $52.50; W. Brownlie, $136; Coalmont Collieries, Ltd., $130; Columbia Power Co., Ltd., $55.20; Columbia Valley Irrigated Fruit Lands, Ltd., $57.50; Consolidated Mining & Smelting Co. of Canada, Ltd., $61.20; Creston Transfer, $89.50; Crow's Nest Pass Coal Co., Ltd., $121.50; Crow's Nest Pass Electric Light Co., Ltd., $122.88; Denver Light & Power Co., Ltd., $65.41; Denver Water Works Co., Ltd., $36; M. C. Donaldson, $137.02; East Kootenay Power Co., Ltd., $43.65; General Utility Co., Ltd., $12.45; Goat Mountain Waterworks Co., Ltd., $27; W. Huff, $60; D. J. lnnis, $67.50; Invermere Contracting Co., Ltd., $319.09; Invermere Garage, $22; Keremeos Electric Supply, B.C., $27; Kimberley Transfer Co., $295; S. Knight, $15; C. G. Larson, $74.90; M. Littler, $38.20; J. Martinos, $27; G. Miller, $71.75; L. S. Murdock, $19; Nakusp Development District, $12; Natal Garage, $60; Natal Water Works, Ltd., $27; New Denver Transfer, $132; Oliver Domestic Waterworks, $47.81; Oliver Lumber Co., $228.50; J. H. Parkin, $38; Penticton Dray & Express Co., $85.50; Princeton Light & Power Co., Ltd., $46.75; Princeton Water Works Co., Ltd., $37.35; W. Waldie & Sons, Ltd., $33.25; R. A. D. West, $39.15; West Kootenay Power & Light Co., Ltd., $319.33; Yahk Hotel, $60; sundry accounts not exceeding $10, $41.45 3,400.34 Provisions, etc.—N. J. Ball, $12; C A. Bellhouse, $31.75; B.C. Provincial Police, $19.80; J. M. Burnett, $25; Commercial Cafe, $35.45; F. E. Coy, $41.50; City of Cranbrook, $695.75; Davis & Haszard, $16; City of Fernie, $141.07; Green & MacKinnon, $71; R. IL Hassard, $24.50; G. B. Henderson, $27; C. W. House, $10.20; M. B. Jarvis, $204.30; G. A. E. Kelman, $27; Lee Hong, $21.45; J. L. Lees, $68.05; G. MacAndrew, $104.85; G. E. L. MacKinnon, $10; D. McCaffrey, $21; R. B. McKay, $11.90; Northern Hotel, $51.10; Corporation of Penticton, $283.90; Rex Cafe, $215.55; Ritz Cafe, $15.20; W. V. Shepherd, $58.05; W. B. Stewart, $17.10; W. Truax, $16; E. K. Wilkinson, $259.45; R. J. Wride, $51; sundry accounts not exceeding $10, $135.55 2,722.47 Incidentals and Contingencies—C.P.R. Co., $105.13j City Transfer & Warehouse Co., $15; Cranbrook Auto Wreckers, $15.25; H. Membery, $25.50; Nelson Transfer Co., Ltd., $10.50; F. G. Perry, $11.70; Carried forward $165,391.17 $205,263.97 $293,985.67 EE 32 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL— Continued. Vote 35. Provincial Police—Continued. " B " Division—Continued. Brought forward $165,391.17 $205,263.97 $293,985.67 Expenses—Continued. Incidentals and Contingencies—Continued. C. W. Tyler, $13; Woodward Stores, Ltd., $34.08; sundry accounts not exceeding $10, $74.66 ' 304.82 Less policing sundry cities and municipalities, fines, etc $16,284.33 Less rent of quarters 4,412.00 Less refunds, transportation 1,800.76 Less keep of prisoners 27.45 Less refunds, gasoline tax 1,064.33 Less sundry refunds 21.20 $165,695.99 23,610.07 " B " Division : 142,085.92 Salaries ($92,527.15): " C " Division. Inspector—J. Shirras $2,526.16 Staff-Sergeant—W. J. Service 2,142.80 Sergeants—G. J. Duncan, $2,063.39; F. W. Gallagher, $1,034.61; H. W. King, $1,893.83; A. Macdonald, $2,063.39; H. H. Mansell, $1,028.78; F. D. Mark- land, $2,063.39; H. H. Pegler, $2,063.39; J. H. Smith, $1,034.61; W. J. Thomson, $169.56 13,414.95 Corporals—O. L. Hall, $1,760.88; R. S. Nelson, $1,918.55 3,679.43 Constables—W. S. Ackroyd, $657.90; L. Backler, $1,660.75; B. M. Bowyer-Smijth, $1,752; G. F. Bradley, $1,788.50; W. A. Broughton, $1,569.50; W. J. Butler, $1,752; J. A. Carmichael, $1,660.75; G. H. Clark, $1,788.50; N. O. DeWitt. $1,752; J. E. Duke, $129; H. Elgie, $1,569.50; G. F. Elliott, $1,788.50; J. F. French, $1,660.75; M. G. Graham, $1,607,25; J. M. Green, $1,752; C J. Gurr, $1,478.25; O. L. Hall, $147; G. D. Heatley, $1,569.50; W. L. Hodgkin, $1,752; E. A. Jervis, $144; J. King, $1,660.75; G. H. Luscombe', $1,660.75; G. D. Mead, $445.90; E. W. Mew, $1,307.20; A. M. Millar, $1,569.50; T. Moore, $1,569.50; J. W. Murdock. $1,569.50; G. J. G. MacDonald, $1,569.50; E. F. McKay, $1,660.75; W. G. McLauchlin, $1,752; H. L. Norman, $1,383.20; B. C. Powis, $253.70; J. A. Quesnel, $1,752; A. W. Quinn, $1,307.20; S. E. Raybone, $1,752; S. R. Reith, $1,806.13; R. H. S. Sampson, $1,049.20; I. S. Secord, $1,178.20; A. E. Spall, $1,058.48; C. A. Thomas, $414.05; D. S. E. Thomson, $1,660.75; F. V. Valair, $1,307.20; C J. Waddell, $1,569.50; D. J. Weir*, $1,752; J. E. Wellings, $1,017.60; R. S. Welsman, $1,660.75; J. A. Williams, $1,855; H. A. Wing, $911.60; F. B. Woods-Johnson, $1,752; G. A. Wyman, $1,569.50; J. A. Young, $547.60 70,302.66 Special Constables 597.70 $92,663.70 Less received from Workmen's Compensation Board $57.45 Less received from various departments 79.10 136.55 Carried forward $92,527.15 $347,349.89 $293,985.67 EXPENDITURES, 1st APRIL, 1.936, TO 31st MARCH, 1937. EE 33 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 35. Provincial Police—Continued. " C " Division—Continued. Brought forward $92,527.15 $347,349.89 $293,985.67 Expenses ($45,681.40) : Office Supplies, etc—C.P.R. Oo., $64.96; King's Printer, $1,082; P.G.E. Railway Co., $17.52; postage, $1,040.25; telegrams and telephones, $3,408.72; Williams Lake Garage, $11.85; sundry accounts not exceeding $10, $29.93 5,655.23 Travelling Expenses, etc—E. D. Anderson, $30.50; J. P. C. Atwood, $11.50; L. Backler, $47.40; B. M. Bowyer-Smijth, $70.55; G. F. Bradley, $137.35; W. A. Broughton, $740.32; N. Cameron, $11.06; J. A. Carmichael, $421.80; W. J. Cavanagh, $16.90; G. H. Clark, $296,75; N. O. DeWitt, $156.85; G. J. Duncan, $73.25; H. Elgie, $100.30; G. F. Elliott, $332.96; A. E. Fox, ifao.iO; «j. j. . Frencn, $82.05; Mrs. J. F. French, $14.25; F. W. Gallagher, $84.75; W. A. H. Gill, $12.70; J. M. Green, $20'i_.93; C. J. Gurr, $46.50; O. L. Hall, $21.50; W. L. Hodg- kin, $90.50; R. Howe, $12.36; R. Kendall, $19.55; H. W. King, $153.15; G. H. Luscombe, $102.75; A. Macdonald, $358; G. J. G. Macdonald, $56.70; H. H. Mansell, $210.15; F. Markland, $842.29; G. D. Mead, $66.10; A. M. Millar, $94.50; C. W. Mobley, $259.05; T. Moore, $353.40; O. Mottishaw, $18.45; J. Murdoch, $99.50; H. P. McEwen, $94.75; E. P. McKay, $174; W. G. McLauchlin, $136.65; R. S. Nelson, $27.80; H. L. Norman, $104.15; W. H. Olts, $188.72; H. H. Pegler, $356.75; J. A. Quesnel, $263.40; A. W. Quinn, $22; S. E. Raybone, $80.77; R. H. S. Sampson, $25.30; I. S. Secord, $68.64; W. J. Service, $56.05; W. H. Sharpe, $95; J. Shin-as, $346.60; W. A. Singleton, $26.40; A. G. Smith, $17.50; A. E. Spall, $109; D. S. E. Thomson, $171.20; F. V. Valair, $23.50; C. J. Waddell, $98.30; Mrs. C. J. Waddell, $12.65; E. A. Wales, $100.80; D. J. Weir, $220.15; R. S. Welsman, $66.60; J. A. Williams, $184.25; H. A. Wing, $17.50; F. B. Woods-Johnson, $143.25; J. A. Young, $56.65; B.C. Motor Coaches, Ltd., $10.05; CN. Railways, $1,180.82; C.P.R. Co., $1,849.31; Greyhound Lines, Ltd., $10.68; P.G.E. Railway Co., $714.88; sundry accounts not exceeding $10, $91 : 12,883.78 Upkeep of . Autos, Launches, etc.—Art's Garage, $31.53; B.A. Gas Station, $67.54; Barrett's Garage, $136.95; Beaith & McMahon, $333.76; Bloom & Sigalet, Ltd., $22.61; B. M. Bowyer-Smijth, $19.70; Boyd's Garage, $451.85; Boyd Motors, Ltd., $82.78; Brett's, Ltd., $525.46; W. F. Buohan, $40.56; J. F. Campbell Estate, $62.16; Cariboo Sales & Service, $153.83; J. A. Carmichael, $12; Caverly's Garage, $308.44; N. H. Clare, $12.95; Dearborn Motors Salmon Arm, Ltd., $345.39; N. O. DeWitt,, $11.75; M. Dumond, $933.71; B. Durban, $10; F. W. Enge- man, $37.80; N. Evans Transfer Co., Ltd., $141.68; J. F. French, $11.72; F. W. Gallagher, $39; A. C. Hamilton, $278.20; Hotel Garage, $101.70; Houghtaling's Stage, $30.80; Hurley Motors, $418.36; Huston's Garage, $819.18; Imperial Oil, Ltd., $402.44; Imperial Service Station, $93.87; Interior Body & Fender Works, $15; LT. Garage, $73.70; I.X.L. Service Station, $346.22; Johnston Carried forward $111,066.16 $347,349.89 $293,985.67 EE 34 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 35. Provincial Police—Continued. " C " Division—Continued. Brought forward $111,066.16 $347,349.89 $293,985.67 Expenses—Continued. Upkeep of Autos, Launches, etc.—Continued. Bros., Ltd., $678.66; Kamloops Tire Hospital, $167.53; H. W. King, $12.20; W. Lee Garage, $88.85; Lloyd Bros.' Garage, $997.29; G. H. Lus- combe, $23.35; O. Lynn, $41.76; Lytton Garage, $359.73; H. H. M-ansell, $11.50; F. Markland, $24.32; D. Martin, $82; Merritt Garage, $28.26; W. G. McLauchlin, $13.72; Orchard City Motors, Ltd., $617.37; W. T. Panton, $127.28; H. H. Pegler, $122.63; Public Works Garage, $1,959.85; Quartz Motors, $107.04; Quick Service Garage, $16.50; G. A. Rands, $256.64; S. E. Raybone, $16.90; Revelstoke Garage, $265.16; Royal Service Station, $44.45; Shell Oil Co. of B.C., Ltd., $244.93; Shell Service Station, $81.74; J. Shirras, $73.18; Thomson's Garage, $63.76; C V. Turner & Co., $83.53; Union Oil Co. of Canada, Ltd., $363.18; Vernon Garage, $1,348.53; Watkin's Garage, Ltd., $697.44; Wells Garage, $134.25; Whitaker & Rever- comb, Ltd., $42.82; Williams Lake Garage, $211.39; garage rentals, $246.50; sundry accounts not exceeding $10, $133.54 16,140.42 Uniforms and Equipment—Gore Blue Print Co., $14; T. A. Moore & Co., $12.35; D. R. Rolston, Ltd., $11.40; Wilcox-Hall Co., Ltd., $11.57; sundry accounts not exceeding $10, $63.92 113.24 Janitors' Supplies, etc.—A. Bordignon, $20.90; V. M. Bourne, $11.65; Burroughs & Wright, $15.90; N. S. Dalgleish & Sons, $14; M. Dumond, $12.40; Economy Store, $41.05; Maple Leaf Grocery, $30.85; McMahon & Mack, Ltd., $10.65; A. G. Rebagliati, $11.65; B. Rebagliati, $13.38; F. L. Rosenburg, $20.35; J. T. Wood, $11.85; E. F. Woodley, $11.20; sundry accounts not exceeding $10, $138.41 364.24 Fuel, Light, Water, etc—Ashcroft Water, Electric & Improvement Co., $322.80; F. Bara, $50; T. Barber, $16; Barkerville Light & Power Co., Ltd., $67.60; Blue River Service Station, $90; Bralorne Mines, Ltd., $24; Bridge River Power Co., Ltd., $179.87; B.C.E.R. Co., Ltd., $329.54; J. C Brown, $36; J. F. Campbell Estate, $80; CN. Railways, $66.48; Cariboo Tourist Camp, $96; Columbia Power Co., Ltd., $69.58; Craig Lodge, $160; G. Crossley, $180; L. B. Doffner, $150; City of Enderby, $16.20; F. W. Engeman, $380.83; A. C. Hamilton, $144; W. Haug & Son, $92; R. A. Hill, $55; S. M. Jones, $36; S. Kay, $18; R. Lawrence, $75; L. D. Leonard, $34.50; Lillooet Waterworks District, $15.40; Lytton Electric Light Co., Ltd., $92.98; Lytton Water Supply Co., Ltd., $12; J. R. Newsom. $10.50: Northern Tr3"Sfer Co., $445; R. N. Owen, $270; P.G.E. Railway Co., $89.30; Provincial Home, Kamloops, $1,347.99; Quesnel Light & Water Co.. Ltd., $48; B. Rebagliati, $136; M. J. Reid, $25; St. Bartholomew's Hospital, $23; Vernon Box Co., Ltd., $22.50; H. H. Vickers, $24; West Canadian Hydro Electric Corporation, Ltd., $55.08; E. F. Woodley, $153.70; sundry accounts not exceeding $10, $28.50 5,568.35 Carried forward $133,252.41 $347,349.89 $293,985.67 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 35 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 35. Provincial Police:—Continued. " C " Division—-Continued. Brought forward $133,252.41 $347,349.89 $293,985.67 Expenses—Continued. Provisions, etc.—G. R. Baker, $30; Barkerville Cafe, $56.70; Beech & Beech, $30; Bevan's Market, $73.24; G. F. Bradley, $240.31; W. Bramley-Moore, $23; Bregoliss Grocery, $61.26; B.C. Provincial Police, $29.70; W. A. Broughton, $14.33; Burns & Co., Ltd., $57.17; Burris Clinic, $51.50; Canada Hotel, $18.33; CN. Railways, $10.54; J. A. Carmichael, $14.33; G. H. Clark, $235.45; F. Cooper, $35.72; J. Cross, $91.49; N. S. Dalgleish & Sons, $74.35; R. E. Day, $89.84; W. A. Drummond, $141.50; L. Edwards, $48.40; H. Elgie, $68.68; J. P. Ellis, $15; S. Ernest, $204.80; P. Ewert, $31.50; D. J. Fitz Osborne, $21; Foote's Grocery, $85.96; A. Galloway, $23.90; A. F. Gillis, $39; D. K. Gordon, Ltd., $17.32; J. H. Hamilton, $15; Henderson's Foods, Ltd., $59.49; Home Bakery & Cafe, $30.72; Ideal Meat Market, $47.21; R. W. Irving, $74; Kamloops Mercantile Co., $18.60; Lakeview Hotel, $585.30; Maple Leaf Grocery, $33.94; Morris & Harvey, $27.50; R. MacKinlay, $46; A. McBryan, $22.08; H. C. McKenzie, $12; McKenzie & Kuffa, $11; W. G. McLauchlin, $233.63; M. L. Nelson, $88.10; H. L. Norman, $35.05; Oakalla Prison Farm, $78.84; C. H. Ploy- art, $54; City of Revelstoke, $65.85; Scott's Meat Market, $41.99; Stapleton's Meat Market, $55.88; Sterling Food Markets, $91.75; J. S. Stuart, $54; D. S. E. Thomson, $129.35; Turner, Beeton & Co., Ltd., $30.53; A. S. Underhill, $10; Vernon Steam Laundry, $17.52; D. J. Weir, $139.32; Williams Lake Laundry, $24.95; J. T. Wood, $111.35; E. F. Woodley, $11; F. B. Woods-Johnson, $68.39; sundry accounts not exceeding $10, $118.19 4,376.85 Incidentals and Contingencies—Burris Clinic, $14; G. A. Davidson, $10; W. A. Drummond, $54.0-8; Lady Minto Hospital, $72.50; Little Supply Shop, $11.53; E. Madden, $275; Public Works Garage, $40.59; W. J. Service, $15; A. Sterling, $15; A. C. Taylor & Co., $10.23; sundry accounts not exceeding $10, $61.36 579.29 Less policing sundry cities and municipalities, fines, etc $14,949.04 Less rental of quarters 4,050.00 Less refunds, gasoline tax 1,206.70 Less keep of prisoners 327.15 Less refunds, transportation 2,566.28 Less received for damage to police car _. 28.30 $138,208.55 23,127.47 " C " Division 115,081.08 " D " Division. Salaries ($79,092.17) : .„ c.>_r i a Inspector—J. A. Fraser $2,526.12 Staff-Sergeants—W. A. S. Duncan, $2,142.84; G. H. Greenwood, $2,142.80 4,285.64 Carried forward $6,811.76 $462,430.97 $293,985.67 EE 36 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL— Continued. Vote 35. Provincial Police—Continued. " D " Division—Continued. Brought forward $6,811.76 $462,430.97 $293,985.67 Salaries—Continued. Sergeants—S. Clin*, $2,063.35; E. Gammon, $1,548.95; C. K. Mackenzie, $514.40; J. H. Mc- Clinton, $2,063.35 6,190.05 Corporals—R. Gibson, $1,918.54; H. Raybone>, $1,918.54; J. M. Smith, $1,918.54; T. Smith, $1 335 29 7 090 91 Constables—W. G. Bailey, $1,569.50; V. J. Bond, $1,660.75; J. V. Boys, $1,660.75; M. J. Condon, $1,822.36; F. Cooke, $1,660.75; A. G. Crate, $1,752; F. G. T. Daniels, $1,752; J. C Devlin, $1,752; H. J. Engelson, $1,246.70; A. Grant, $1,752; M. E. D. Jacobsen, $1,044.90; H. J. Jennings, $1,752; P. Kelsberg, $1,569.50; E. G. Kidd, $1,569.50; J. A. Knox, $1,660.75; R. J. Meek, $1,752; W. Middleton, $1,569.50; R. MacKinlay, $1,752; H. L. McKenney, $1,788.50; C. F. Oland, $1,855.02; L. I. Olson, $1,660.75; G. S. Pearson, $1,569.50; A. J. Pomeroy, $1,752; L. A. N. Potterton, $1,752; T. A. Quigley, $1,569.50; W. F. Robertson, $1,752; R. Sandy, $1,660.75; W. A. Smedley, $1,569.50; P. B. Smith, $1,718.40; T. Smith, $543.90; W. Smith, $1,788.50; G. H. Soles, $1,788.50; H. A. Staines, $696.15; J. D. H. Stewart, $1,752; R. M. Stewart, $1,363.02; D. W. Taylor, $1,737.60 57,616.55 Special Constables 1,956.00 Less received from Workmen's Compensation Board $30.00 Less received from various departments 543.10 $79,665.27 573.10 $79,092.17 Expenses ($40,356.84) : Office Supplies, etc.—CN. Railways, $20.83; J. E. Cartmell, $10; King's Printer, $629.90; R. J. Meek, $26; postage, $566.50; Pouce Coupe Light & Power Co., Ltd., $207.50; Simpson's Transfer, $10.92; telegrams and telephones, $1,764.57; sundry accounts not exceeding $10, $44.33 3,279.55 Travelling Expenses, etc—W. G. Bailev, $595.75; D. Bellhouse, $52.50; V. J. Bond, $203.50; J. V. Boys, $322; E. McK. Christenson, $12; J. S. Clark, $65; S. Cline, $93.75; M. J. Condon, $320.66; F. Cooke, $65.14; S. G. Copeland, $17.15; H. Cour- voisier, $15; W. J. Currie, $114.85; J. C Devlin, $158; E. Dohm, $54.20; A. Drysdale, $126.55; W. A. S. Duncan, $115; H. J. Engelson, $508.80; G. B. Forbes, $32.50; J. A. Fraser, $343.60; E. Gammon, $269; A. Grant, $44.75; J. M. Hicks, $10.50; C. Hovey, $12; J. S. Jackson, $76.65; M. E. D. Jacobsen, $138.63; H. J. Jennings, $70.75; Mrs. F. Kelsberg, $43.80; P. Kelsberg, $64.35; E. G. Kidd, $136.45; G. J. Knight, $38.30; J. A. Knox, $349.75; C. K. Mackenzie, $13.90; R. J. Meek, $84.45; R. MacKinlay, $138.50; J. H. Mc- Clinton, $177.55; H. L. McKenney, $225.42; C. F. Oland, $818.60; L. I. Olson, $164.46; G. S. Pearson, $48.80; A. J. Pomeroy, $28.40; L. A. N. Potterton, Carried forward $82,371.72 $462,430.97 $293,985.67 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 37 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 35. Provincial Police—Continued. " D " Division—Continued. Brought forward $82,371.72 $462,430.97 $293,985.67 Expenses—Continued. Travelling Expenses, etc.—Continued. $311.32; T. A. Quigley, $393.10; H. Raybone, $391.90; L. E. Requa, $29.50; R. W. Sandy, $43.50; F. G. Saunders, $53.50; B. R. Sheffield, $15; R. Sims, $14; W. A. Smedley, $99.95; J. M. Smith, $392.40; M. M. Smith, $45.35; P. B. Smith, $831.66; T. Smith, $52.70; W. Smith, $28.85; G. H. Soles, $72.50; H. A. Staines, $94.75; R. M. Stewart, $216.60; T. A. Stewart, $43.50; D. W. Taylor, $42; V. L. Williams, $20.75; Anderson's Cafe, $53.33; F. Blair, $82; V. J. Bond, $41.50; CN. Railways, $2,673.93; C.P.R. Co., $707.63; R. L. Coote, $4,444.51; C Donis, $14.80; Game Commission, $1,452.67; E. W. Hendricks, $46.40; Hudson's Bay Co., $296.40; R. Hyland, $17.50; Imperial Oil, Ltd., $16.77; Interior Transportation Co., $20; Northern Alberta Railways, $1,281.10; P.G.E. Railway Co., $414.06; H. Raybone, $65; Union Steamships, Ltd., $995; United Air Transport, Ltd., $570; White Pass & Yukon Route, $195.95; pay-lists, taxes, etc., $646.35; sundry accounts not exceeding $10, $69.80 23,468.49 Upkeep of Autos, Launches, etc.—Armour Salvage & Towing Co., $183; M. Balmer, $259.62; A. R. Brown, $70.96; Burns Lake Garage, Ltd., $106.02; J. R. Callbreath, $45; W. A. S. Duncan, $20.30; Ernie's Garage, $63.93: Ga-ie Com.ni*"'^, $391.39; W. S. Henry, $905.33; L. W. Hogan, $13.08; Home Oil Distributors, Ltd., $68-18; Hoskins Service Station, $167.89; H. Houghtaling, $65.27; Howe Mc- Nulty, $144.28; Hudson's Bay Co., $61.92; F. E. Hunt, $211.69; Imperial Oil, Ltd., $301.68; Interior Oil Sales, Ltd., $12.25; D. W. Irving, $37.90; F. A. Jackson, $30; J. B. Kershaw, $11.40; Morgan's Garage, $724.12; D. McLean, $21.65; N. M. McLean, $65; McLennan, McFeely & Prior, Ltd., $20.04; Nechako Motors, $60.61; Northern B.C. . . Motor Sales, Ltd., $23.30; Northern Garage, $146.07; Official Administrator, Prince Rupert, $325; Pacific Mills, Ltd., $407.96; Peterson's Garage, $190.09; Peterson /?- ,Tr>l,ns™. $103.^1: Phil- pott Evitt & Co., Ltd., $37.75; Pioneer Laundry (1921), Ltd., $31.30; Pouce Coupe Garage, $191.12; Prince George Motors, Ltd., $87.41; Sam's Service Station, $84.66; Shell Oil Co. of B.C, Ltd., $74.13; Smithers Garage & Electric, $79.62; Standard Oil Co. of B.C., Ltd., $35.66; Star Welding & Repair Works, $141.10; Taylor Bros., $284.40; Triangle Motor Service, $136.12; Union Oil Co. of Canada, Ltd., $96.41; G. Wall, $75; Ward Electric & Marine Supply Co., $41.80; sundry accounts not exceeding $10, $90.05 6,744.07 Uniforms and Equipment—Gordon's Hardware, $10; Hudson's Bay Co., $40.15; Northern Hardware & Furniture Co., Ltd., $17.15; sundry accounts not exceeding $10, $42.22 109.52 Janitors' Supplies, etc—-P. Brunei!, $14.65; Game Commission, $17.24; Home Furnishers, $35.42; Hudson's Bay Co., $16.47; R. Hyland, $10.60; Carried forward $112,693.80 $462,430.97 $293,985.67 EE 38 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL— Continued. Vote 35. Provincial Police—Continued. " D " Division—Continued. Brought forward $112,693.80 $462,430.97 $293,985.67 Expenses—Continued. Janitors' Supplies, etc.—Continued. W. Lloyd, $20.47; E. C. McGeachy, $10.15; Rigden & Co., $24.59; L. Schulz, $10.50; B. J. Shea, $12.50; W. J. Wakefield, $48; T. Young, $24; sundry accounts not exceeding $10, $94.95 339.54 Fuel, Light, Water, etc.—A. Anderson, $217; G. H. Bristol, $75; W. S. Bullen, $35; W. J. Cade, $75; A. C Chris.tensen & Son, $50.50; Crawford Transfer Co., Ltd., $160; A. P. Everest, $42; G. Fynn, $27.50; Game Commission, $83.23; J. Gowans, $132.35; Ham Joe, $22,80; J. Hammond, $48; J. Hartley, $184; R. Hyland, $57.70; Kitanmax Water & Power Co., Ltd., $149.50; Marshall Bros. & York, $260.50; C. Martin, $40; J. Martin Co., Ltd., $43.20; Midland Pacific Grain Corporation, Ltd., $123.75; McBride Electric, Ltd., $43.60; J. MpKale, $337.50; Northern B.C. Power Co., Ltd., $86.90; Pacific Mills, Ltd., $157.17; Pouce Coupe Light & Power Co., Ltd., $96.75; T. Radley, $27; W. Rasmussen, $86.16; L. Rodgers, $40; L. Schulz, $186; A. Siple, $20; Stewart Public Utilities, Ltd., $30; Swain's Transfer & Taxi, $53; Taylor Bros., $102.80; sundry accounts not exceeding $10, $20.35 3,114.26 Provisions, etc.—W. Bexon, $24.07; B.C. Police, $17.73; H. A. W. Brown, $10; R. B. Brummitt, $12; J. P. Cade, $12; Corner Grocery, $45.37; Crystal Market, $67.94; H. J. Engelson, $355.50; C. Ewert, $25; Gault Bros., Ltd., $17.85; A. Grant, $415.97; C H. Hankinson, $12; J. James, $41.44; H. J. Jennings, $25.36; G. H. Kearney, $10; F. Laloge, $58.45; E. J. Lyon, $21; W. Michaud, $11.65; Montreal Cafe, $42.35; J. G. MacArthur, $145; R. MacKinlay, $13.99; Northwest Produce Co., $35.15; Oakalla Prison Farm, $52; C. F. Oland, $456.97; Overwaitea, Ltd., $51.39; L. Potterton, $17.37; Prince George Hospital Society, $47.25; City of Prince Rupert, $506.64; C. C Reid, $39.01; St. Joseph's General Hospital, $42; R. W. Sandy, $38.99; M. M. Smith, $84.45; T. Smith, $53.20; H. A. Staines, $33.67; Sterling Food Markets, Ltd., $31.02; R. M. Stewart, $198.67; Stikine Hotel, $12.33; W. V. Tomlinson, $18.55; G. B. Williams, $20.57; sundry accounts not exceeding $10, $99.21. 3,223.11 Incidentals and Contingencies—Bank of Montreal, $10.90; J. S. Clark, $50; sundry accounts not exceeding $10, $17.40 78.30 Less policing sundry cities and municipalities, fines, etc $17,481.25 Less rental of quarters 4,015.00 Less keep of prisoners 236.70 Less refunds, gasoline tax 225.00 Less refunds, transportation 4,289.65 Less sundry refunds 50.80 $119,449.01 26,248.40 " D " Division 93,200.61 Carried forward $555,631.58 $293,985.67 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 39 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 35. Provincial Police—Continued. " E " Division. Brought forward $555,631.58 $293,985.67 Salaries ($125,632.26) : Inspector—F. Cruickshank. , $2,821.20 Sub-Inspector—J. H. Johnson 2,323.20 Staff-Sergeant—W. Kier 211.30' Sergeants—F. W. Gallagher, $1,028.80; J. Kelly, $2,063.35; H. W. King, $169.55; H. H. Mansell, $1,034.55; H. D. MacDonald, $2,122.78; F. Swanson, $2,128.19; W. J. Thomson, $1,893.80 10,441.02 Corporals—T. R. Baker, $1,608.50; R. Dunn, $1,918.54; W. J. Hatcher, $1,918.54; T. Herdman, $1,918.54; C. Ledoux, $1,918.54; D. A. McDonald, $310.04; J. Renner, $1,918.54; R. A. Sims, $1,918.54; E. C. Williamson, $1,918.54 15,348.32 Constables—N. E. Asel, $1,569.50; S. W. Birrell, $1,524.25; J. Blezard, $1,660.75; F. E. Bradner, $1,569.50; J. M. Brown, $1,645.50; T. D. Brunton, $1,660.75; W. J. Biitler, $1,569.50; T. Byatt, $724.80; J. W. Chadwick, $1,822.36; P. N. Cliffe, $1,660.75; R. Cummings, $1,569.50; H. Davey, $1,599.75; J. C. Davidson, $920.20; W. H. Davidson, $1,752; E. T. Davies, $1,788.50; W. G. Dawson, $786.90; A. J. Dillabough, $1,569.50; J. E. Duke, $1,440.50; W. G. Ellis, $1,660.75; M. B. Feather- stonhaugh, $1,660.75; T. A. Fiander, $1,721.50; R. C. B. Foote, $1,788.50; H. J. Frazer, $1,569.50; G. Gauld, $1,752; W. A. H. Gill, $1,752; T. W. Glaholm, $782.60; B. Greenhough, $1,660.75; A. E. Gunn, $1,752; R. S. Hayes, $1,569.50; R. H. P. Hayward, $1,171.20; D. A. Hazelton, $310; J. M. Hicks, $1,569.50; J. A. Johnston, $1,569.50; C. Kench, $1,788.50; J. W. Kirkham, $1,660.75; G. R. Lennox, $734.40; G. Lindsay, $1,607.25; E. W. Lockwood, $1,660.75; J. A. Macdonald, $1,735.75; G. D. Mead, $1,342.60; E. Murphy, $1,660.75; M C. MacBravne, $1,660.75: J. McGeffhan, $1,569.50; H. McGlinchy, $1,017.60; D. D. Mclndoe, $1,519.70; W. J. McKay, $1,038.80; H. L. Norman, $277.55; F. G. Oldham, $1,752; W. C Orchard, $1,660.75; H. Parker, $1,569.50; S. Pattenden, $1,788.50; M. Phipps, $148.80; B. C. Powis, $1,315.80; F. Putland, $1,660.75; C T. Roberts, $846.30; W. J. Sands, $1,660.75; T. Scales, $387; J. Scott, $1,660.75; G. C. Sharp. S_l.822.ti6: H. Smyth, $1,569.50; A. E. Spall, $763.90; H. A. Staines, $964.60; R. M. Stewart, $459.34; T. D. Sutherland, $1,315.20; J. C. Sweeney, $1,660.75; C. A. Thomas, $1,246.70; R. Tillyer, $1,186.80; R. Vise, $1,569.50; J. C. Watt, $1,660.75; J. E. Wellings, $734.40; J. J. Winegarden, $1,752 99,555.91 Stenographers—D. E. Rafuse, $900; A. Welch, $780.__. 1,680.00 Special Constables 424-75 $132,805.70 Less received from Workmen's Compensation Board $506.54 Less received from various depart- ments 6'666-90 717344 Carried forward $125,632.26 $555,631.58 $293,985.67 EE 40 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 35. Provincial Police—Continued. " E " Division—Continued. Brought forward $125,632.26 $555,631.58 $293,985.67 Expenses ($45,605.53): Office Supplies, etc.—Burnaby Radio Service, $11.76; C.P.R. Co., $39.08; King's Printer, $1,813.25; postage, $1,294.11; Sun Directories, Ltd., $27; telegrams and telephones, $5,404.11; R. Wrigley, Ltd., $10.45; sundry accounts not exceeding $10, $44.70 8,644.46 Travelling Expenses, etc.—K. O. Alexander, $109.45; T. R. Baker, $77.74; N. Beaumont, $39.57; J. M. Bennett, $14; S. W. Birrell, $88.35; J. Blezard, $63.20; T. D. Brunton, $248; T. Byatt, $161.20; F. P. Clark, $11.50; F. Oruickshank, $106.89; W. H. Davidson, $12.10; A. J. Dillabough, $25.60; A. Drysdale, $20; J. E. Duke, $44; T. A. Fiander, $52.05; P. R. Fraser, $10.85; H. J. Frazer, $13.60; F. Gallagher, $81.40; G. Gauld, $26.25; W. A. H. Gill, $162.80; T. W. Glaholm, $49.15; A. E. Gunn, $118.85; W. Harrison, $56.15; W. J. Hatcher, $763.94; R. S. Hayes, $40.90; T. Herdman, $55.15; J. M. Hicks, $129.02; G. H. Hopcott, $11.85; J. H. Johnson, $408.10; J. A. Johnston, $135.70; J. W. Kirkham, $932.46; R. H. Leonard, $16.20; G. Lindsay, $186.70; J. Lockie, $12.20; E. W. Lockwood, $188.35; H. D. Macdonald, $240.85; J. A. Macdonald, $14.40; H. H. Mansell, $14.25; G. D. Mead, $179.65; D. A. McDonald, $280.80; H. McGlinchy, $127.60; D. D. Mclndoe, $49.22; W. J. McKay, $210; L. C. McMillan, $17.40; J. B. Neff, $99.75; J. R. Nlickerson, $16; F. G. Oldham, $116.55; S. Pattenden, $30.92; W. W. Perkins, $32; M. T. Phipps, $241.40; F. Putland, $56.45; W. W. Rands, $15.20; J. Renner, $63.71; W. J. Sands, $11; T. Scales, $117.60; W. A. Smedley, $135.45; H. A. Staines, $149.19; T. D. Sutherland, $930.34; J. C Sweeney, $60; C. A. Thomas, $37.90; W. J. Thomson, $158.39; R. Tillyer, $63.28; W. F. Trant, $23.85; H. Twist, $17.95; A. E. Vickers, $12.05; E. Wallis, $17.50; P. F. Ward, $16.75; E. C Williamson, $78.62; CN. Railways, $89.28; C.P.R. Co., $826.20; Cariboo Hotels, Ltd., $113.50; Fort Hope Lodge, $50; P.G.E. Railway Co., $122.72; Pacific Stages, Ltd., $140.10; Union Steamships, Ltd., $60.80; sundry accounts not exceeding $10, $141.74 9,643.58 Upkeep of Autos, Launches, etc.—Abbotsford Motors, $726.71; Advanx Ty-Re-Bair Co. of B.C., Ltd., $81.19; A. H. Ashdown, $89.50; Auto Metal & Radiator Works, $78.70: A. B. Balderston. Ltd., $382.08; K. Balla, $104.90; Begg Motor Co., Ltd., $490.79; A. Best Service, $64.79; Boultbee, Ltd., $175.33; Bowell-McDonald Motor Co., Ltd., $503.44; Brackman-Ker Milling Co., Ltd., $1,040.49; Brett's, Ltd., $293.69; J. Brind, $176.15; B.C. Drugs, Ltd., $18.32; Branson's Garage, $217.09; C. C Brown Motors, Ltd., $14.72; Buckerfield's, Ltd., $122.60; Burnaby Garage, $30.14; Burrard Feed Co., $720.02; Buster's Super Service, Ltd., $63.80; Butler Tire Co., $44.20; A. Cameron, $90; C.P.R. Co., $37.34; Cariboo Hotels, Ltd., $125.99; F. G. Cheeseman, Ltd., $115.38; Chilliwack Garage, $405.32; City Motors, Ltd., $10.98; G. S. Clarke, $10.74; Coast Distributors, Ltd., $28.02; Columbia Garage, Ltd., $89.37; Coquitlam Garage, $359.90; Carried forward $143,920.30 $555,631.58 $293,985.67 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 41 service. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 35. Provincial Police—Continued. " E " Division—Continued. Brought forward $143,920.30 $555,631.58 $293,985.67 Expenses—Continued. Upkeep of Autos, Launches, etc.—Continued. - L. Cornwall, $125; Cottonwood Garage, $11.25; F. Cruickshank, $38.74; Cruickshank Bros., Ltd., $29.84; Cunningham-Trapp, Ltd., $20.54; F. Deeley, Ltd., $3,430.97; Devonshire Hotel Garage, $101.31; G. Dubberley, $14.80; Dunlop Tire & Rubber Goods Co., Ltd., $80.26: Duplin Garage, $21.10; C. B. Edgar Motors, $56.47; Edgar & Bland Motors, Ltd., $10.02; Empress Service, $51.39; Fraser Canyon Trading & Development Co., Ltd., $88.35; Fraser Valley Motors, $22.66; Grouse Mountain Highway Service Station, $288.56; Haney Garage, Ltd., $47.90; Harrington Motors, $11.68; Harrison Lake Transport Co., Ltd., $38; W. J. Hatcher, $39.76; Hoffars, Ltd., $21.44; T. R. R. Hoggan, $64.50; Holt's Service Station, $78.98; Home Oil Distributors, Ltd., $519.65; Home Service Station, $16.03; R. Howard, Ltd., $79.95; G. Howell, $15; Imperial Oil, Ltd., $1,078.23; D. Ingram, Ltd., $40.27; Jacartin Garage, $27.72; J. H. Johnson, $50; A. Lee, $222.54; A. Linton & Co., Ltd., $102.56; H. D. Macdonald, $46.56; Mackenzie, White & Dunsmuir, Ltd., $21.53; Mac's Service Station, $27.48; A. Matheson, $42.70; Medical Building Garage, Ltd., $148.23; Meilleur's Garage, $87.99; Mills Garage, Ltd., $810.40; Mission Garage, $14; Mosure's Garage, $393.91; MacKenzie Motors, $603.45; T. G. McBride, $250; McDermott Motors, Ltd., $47.79; McKinnon Sales & Service, Ltd., $17.40; McLean Grain Co., Ltd., $144.33; McLennan, McFeely & Prior, Ltd., $32.38; Paine Hardware, Ltd., $12.70; Pat's Service Station, $12; Popular Gas Station, $11.10; Pounds Auto Top Shop, $12.50; Putnam, Cosens & Wright, Ltd., $13.33; J. Redland, $343.75; Routledge Motors, Ltd., $562.21; Royal Oak Garage, $179.91; Sachko Motors, Ltd., $295.06; Salisbury Garage, $567.68; Shell Oil Oo. of B.C., Ltd., $1,100.44; Star Garage, $61.03; Storey & Campbell, Ltd., $90.87; Sutherland's Super Service, $73.04; Terry Motors, $41.77; W. Thomson, $70.46; Trapp Motors, Ltd., $361.14; Union Oil Co. of Canada, Ltd., $21.25; "V" Garage Co., $224.11; Valvoline Oil Co. of Canada, Ltd., $169.49; Vancouver Motors, Ltd., $542.21; Vivian Engine Works, Ltd., $121.79; Vosburgh's Garage, $432.80; Watkin- McLeod Motors, Ltd., $1,438.73; Weir's Garage, $124.91; Weston's Service Station, $31.02; Wild- wood Motors, $19.65; E. Wilson, $161.11; garage rentals, $608.20; sundry accounts not exceeding $10, $154.46 24,054.03 • Uniforms and Equipment—Brett's, Ltd., $22.50; B.C. Drugs, Ltd., $15.55; Canadian General Electric Co. Ltd., $76.41; Cunningham-Trapp, Ltd., $30.52 Elkin's Hardware, $10; Mosure's Garage, $14.85 Paine Hardware, Ltd., $31.96; Star Steam Laundry Co., Ltd., $16.40; sundry accounts not exceeding $10, $57.84 276.03 Carried forward $168,250.36 $555,631.58 $293,985.67 EE 42 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 35. Provincial Police—Continued. " E " Division—Continued. Brought forward $168,250.36 $555,631.58 $293,985.67 Expenses—Continued. Janitors' Supplies, etc.—F. B. Freeman, $12; Powell River Co., Ltd., $10.05; sundry accounts not exceeding $10, $39.04 61.09 Fuel, Light, Water, etc.—Village of Abbotsford, $24; Adams & Adams, $147; J. Blezard, $13; B.C.E.R. Co., Ltd., $103.27; F. Brouel, $47.50; T. E. Busby, $54; T. E. Cutler, $110.50; G. Deutshendorf, $58.50; Elkin's Hardware, $2; Corporation of Village of Hope, $14.88; Hope Utilities, Ltd., $105.46; Mission Public Service Co., $37; H. M. McNeill, $22; Oakalla Prison Farm, $303.50; P.G.E. Railway Co., $67.90; Port Coquitlam Transfer Co., Ltd., $33; Powell River Co., Ltd., $260.14; E. Smith, $30; Valley Lumber Yards, Ltd., $60; E. Wilson, $35.70 1,529.35 Provisions, etc—G. Baker, $207.30; Bella Vista Hotel, $13.05; T. Byatt, $10.45; E. J. Eacrett, $20; E. H. Erickson, $25; Fraser Cafe, $12.95; Granville Lunch, $300.25; W. E. Henderson, $100; Hotel Royal, $13.65; R. Huggard, $10; O. O. Lyons, $20; P. S. McCaffrey, $15; J. M. McDiarmid, $17.50; L. A. Patten, $17.50; J. Renner, $48.65; J. C. Sweeney, $115.50; City of Vancouver, $62.45; J. Whitbread, $62.50; sundry accounts not exceeding $10, $56.65; _._.__ 1,128.40 Incidentals and Contingencies—Canadian Fairbanks- Morse Co., Ltd., $74.97; Canadian General Electric Co., Ltd., $16.50; A. D. Hendrickson, $75; W. Minns, $16.75; sundry accounts not exceeding $10, $85.37 268.59 Less policing sundry cities and municipalities, fines, etc. $50,916.75 Less rental of quarters 2,010.00 Less refunds, gasoline tax 1,405.97 Less refunds, transportation 2,986.21 Less* sundry refunds 81.50 $171,237.79 57,400.43 " E " Division 113,837.36 Criminal Investigation Branch. Salaries ($14,101.11): Sub-Inspector—R. Peachey ____ $2,220.84 Detectives—A. H. Bailey, $1,983.70; W. E. Giles, $1,983.70 3,967.40 Constables—G. Armstrong, $1,735.75; J. W. Edwards, $1,752; C. O. Ockenden, $1,856.90 5,344.65 Stenographers — A. Chaney, $48.22; M. Lindgren, '")• D. Neate, $960; D. Pettingell, $780 2,568.22 Expenses ($8,671.22) : Office Supplies, etc—F. F. Coverdale, $69.38; Eastman Kodak Stores, Ltd., $55.14; Federal Laboratories, $197.74; International Business Machines Co., Ltd., $13.50; Jus-Rite Photos, Ltd., $173.84; King Bros., $47.55; King's Printer, $742.80; G. Macdonald, $20; Provincial Board of Health, $14,101.11 Carried forward $14,101.11 $669,468.94 $293,985.67 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 43 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 35. Provincial Police—Continued. Criminal Investigation Branch—Continued. Brought forward $14,101.11 $669,468.94 $293,985.67 Expenses—Continued. Office Supplies, etc.—Continued. $190.74; J. Sommer & Sons, Ltd., $144.46; Sun Directories, Ltd., $25; telegrams and telephones, $159.53; sundry accounts not exceeding $10, $37.41 1,877.09 Travelling Expenses, etc—G. Armstrong, $145.18; R. Peachey, $25.50; CN. Railways, $96.24; C.P.R. Co., $59.48; sundry accounts not exceeding $10, $6.90 333.30 Special Criminal Investigations 6,393.38 Incidentals and Contingencies — L. Abfalter, $50; sundry accounts not exceeding $10, $17.45 67.45 $22,772.33 Less sale of camera 50.00 Criminal Investigation Branch 22,722.33 Motor-vehicle Branch. Salaries ($68,584.66) : Inspector—G. A. Hood $2,821.20 Staff-Sergeants—W. H. Handley, $2,142.84; J. P. M. Hannah, $2,142.84 4,285.68 Sergeants—H. H. Clarke, $2,063.35; J. S. Lord, $2,128.27; J. F. McNaught, $2,063.35 6,254.97 Corporals—A. O. Cooke, $1,918.47; F. W. R. Rigby, $1,918.54 3,837.01 Constables—P. Amsden, $657.90; J. Barclay, $1,638; W. J. Christensen, $1,569.50; J. L. N. Ellis, $1,569.50; H. P. Hughes, $1,788.50; W. A. Jaffray, $1,307.20; F. J. Kennelly, $1,660.75; F. T. McD. Lake, $1,752; F. N. Lord, $1,660.75; A. B. Macpher- son, $1,569.50; B. F. Ronald, $1,569.50 16,743.10 Stenographers—A. E. Beattie, $1,056; D. G. Bennett, $780; E. Bourne, $780; W. Bridge, $840; A. P. Firkins, $900; I. Gandy, $1,008; D. Hicks, $1,056; C. Ingram, $375; V. Jacklin, $900; N. E. Johnson, $1,008, S. Jones, $900; E. A. Kay, $780; P. Kelly, $840; A. Kergin, $780; M. Metro, $900; M. M. Morris, $900; M. L. Mclnnes, $780; D. Phillips, $900; D. Robertson, $840; F. Sanders, $900; J. Smith, $900; R. M. Steele, $1,056; M. Sutherland, $840; M. Thomson, $1,080; J. M. Thorburn, $900; A. V. Wylde, $395 22,394.00 Junior Clerks—P. Bradford, $840; R. A. Cox, $840; R. A. Hadfield, $840; B. R. Jacklin, $490; H. G. Moore, $840; T. Moss, $350 4,200.00 Temporary assistance 8,048.70 $68,584.66 Expenses ($34,421.26): Office Supplies, etc. — Addressograph - Multigraph Sales Co., $2,356.53; Burroughs Adding Machine of Canada, Ltd., $20; Canadian Automotive Information, $12; C.P.R. Co., $237.49; Granville Lunch, $15.55; International Business Machines Co., Ltd., $14.50; King's Printer, $6,933.13; McLennan, McFeely & Prior, Ltd., $10.23; J. F. McNaught, $10.25; National Cash Register Co. of Canada, Ltd., $47.65; Oakalla Prison Farm, $53.65; postage, $510.44; Carried forward $68,584.66 $692,191.27 $293,985.67 EE 44 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 35. Provincial Police—Continued. Motor-vehicle Branch—Continued. Brought forward $68,584.66 $692,191.27 $293,985.67 Expenses—Continued. Office Supplies, etc—Continued. Provincial Board of Health, $358.96; Sun Directories, Ltd., $75; telegrams and telephones, $411.06; Underwood-Elliott-Fisher, Ltd., $29; pay-lists, labour, etc., $63.20; sundry accounts not exceeding $10, $55.94 11,214.58 Travelling Expenses, etc—J. Barclay, $27.90; W. J. Christensen, $493.15; A. 0. Cooke, $29.20; S. Dawson, $22.50; R. A. Hadfield, $23; J. R. M. Hannah, $10.45; G. A. Hood, $394.80; H. A. Jaffray, $224.25; F. J. Kennelly, $19.55; J. F. McNaught, $735.65; CN. Railways, $80; C.P.R. Co., $202.70; Royal City Cafe, $10.35; Union Steamships, Ltd., $13.50; sundry accounts not exceeding $10, $1.85 2,288.85 Upkeep of Autos, etc.—Begg Motor Co., Ltd., $516.34; W. J. Christensen, $30.17; B. R. Ciceri & Co., $56.99; General Auto Sales, Ltd., $1,144.20; W. A. Jaffray, $25.95; J. F. McNaught, $71.55; National Motor Co., Ltd., $36.24; Walls & Bradshaw, $14.75; garage rentals, $105; sundry accounts not exceeding $10, $29.18 2,030.37 Plates, Badges, etc—Armour Bros., $11.03; B.C. Stamp Works, Ltd., $93.35; CN. Railways, $59.88; C.P.R. Co., $116.16; G. H. Hewitt Co., Ltd., $385.95; Northern Alberta Railways, $11.22; Oakalla Prison Farm, $16,114.40; Stocker's Transfer Co., Ltd., $18.25; Tyee Freight Service, $16.90; West Transfer Co., $36.31; sundry accounts not exceeding $10, $79.76 16,943.21 Incidentals and Contingencies—G. C. and S. C Kenning, $10; Putnam, Cosens & Wright, Ltd., $320; V. Wylde, $1,605; sundry accounts not exceeding $10, $9.25 1,944.25 Less refund, gasoline tax $190.33 Less sale of forms 23.95 Less refund, damage to police car 53.30 $103,005.92 267.58 Motor-vehicle Branch 102,738.34 Total, Vote 35 794,929.61 Vote 36. County Gaols. (a.) Nelson. Salaries ($11,719.46) : Deputy Warden—A. T. Stephenson $2,424.96 Guards—T. A. Camm, $1,680; T. Dolphin, $1,620; F. N. Emmott, $1,620; I. Spielmans, $1,620; A. Tul- lock, $1,680 8,220.00 Sundry employees 1,074.50 $11,719.46 Expenses ($7,892.38) : Office " Supplies, etc.— C.P.R. Co., $4.40; King's Printer, $78.30; postage, $40; telegrams and telephones, $89.75 212.45 Carried forivard $11,931.91 $1,088,915.28 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 45 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 36. County Gaols—Continued. (a.) Nelson—Continued. Brought forward $11,931.91 $1,088,915.28 Expenses—Continued. Uniforms, Clothing, and Equipment—B.C. Provincial Police, $386.96; Gault Bros., Ltd., $23.01; Hipper- son Hardware Co., Ltd., $10; Hudson's Bay Co., $36.71; Storey & Campbell, Ltd., $34.87; Turner, Beeton & Co., Ltd., $310.82; sundry accounts not exceeding $10, $6.16 808.53 Farm Operations and Grounds—Dominion Dairy, $67.50; Nelson Hardware Co., $25.25; W. Rennie's Seeds, Ltd., $13.26; Wood-Vallance Hardware Co., Ltd., $30.26; sundry accounts not exceeding $10, $9.85 146.12 Janitors' Supplies, etc.—Burns & Co., Ltd., $31.76; J. A. Irving & Co., $37.82; City of Nelson, $5.50; Renwick & Romano, $16.29; Wood-Vallance Hardware Co., $294.23 , 385.60 Fuel, Light, Water, etc.—Burns Coal & Cartage Co., $420; MacDonald Cartage & Fuel Co., $450.99; City of Nelson, $832.63; Wood-Vallance Hardware Co., Ltd., $3.20 1,706.82 Provisions, etc.—Burns & Co., Ltd., $912.70; Cho- quette Bros., $970.29; J. A. Irving & Co., $470.22; National Fruit Co., Ltd., $404.05; Renwick & Romano, $232.82; sundry accounts not exceeding $10, $9.65 _ 2,999.73 Medical Attendance and Hospital Supplies — City Drug & Stationery Co., $72.71; H. H. McKenzie, $450 ._ 522.71 General Equipment—Aluminium Goods, Ltd., $63.30; Beatty Bros., Ltd., $135.50; J. H. Hunter Co., Ltd., $111.25; Nelson Hardware Co., $22.98; Wood-Vallance Hardware Co., Ltd., $116.11; sundry accounts not exceeding $10, $16.52 465.66 Good Conduct Fund—Pay-lists —_ 618.51 Incidentals and Contingencies—J. H. Allen, $19.75; E. Collinson, $6.50 26.25 $19,611.84 Less deductions for rent $600.00 • Less amounts received for keep of prisoners 940.00 1,504.00 Nelson Gaol $18,107.84 (6.) Oakalla Prison Farm. Salaries ($101,498.38) : Warden—W. Owen $3,304.80 Deputy Warden—W. A. MacBrayne 2,272.10 Chief Gaoler—J. Eldridge 2,084.80 Bursar—E. C. North 2,272.10 Guards—M. Adams, $1,517.50; T. Ainsley, $1,517.50; A. W. Allard, $1,808.50; J. Barnes, $1,808.50; C. A. Bolt, $1,808.50; L. H. Boyce, $1,011.60; A. W. Brett, $885.15; F. G. Brown, $1,808.50; W. Brown, $1,011.60; J. A. Calder, $1,808.50; D. Campbell, $1,517.50; J. Campbell, $1,517.50; E. D. Collins, $1,517.50; E. Coppen, $1,700; F. Dakin, $1,700; J. Dalton, $1,700; J. J. Delahunty, $802.35; P. Devine, $1,517.50; G. Eggo, $1,517.50; S. H. Fox, Carried forward $9,933.80 $18,107.84 $1,088,915.28 EE 46 EXPENDITURES, 1ST APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 36. County Gaols—Continued. (b.) Oakalla Prison Farm—Continued. Brought forward $9,933.80 $18,107.84 $1,088,915.28 Salaries—Continued. Guards—Continued. $1,700; G. V. Franklin, $1,517.50; C. B. Gaff, $213 E. C. Goodwin, $1,417.50; W. Greenwood, $1,700 F. E. Harmer, $1,517.50; H. Hatt-Cook, $1,417.50 G. Jeffery, $1,417.50; A. S. Johnson, $1,517.50 A. Kelly, $1,517.50; G. F. Killam, $1,808.50; J. H Lawson, $319.45; G. Massey, $1,700; J. Merritt $1,760; J. H. Millman, $1,925.70; W. MacRae $1,517.50; J. J. McConnell, $1,700; S. McKean $2,033.25; A. McLeod, $1,700; J. McLeod, $1,808.50 T. P. Owens, $1,700; G. Pattinson, $319.45; J. E Rawden, $1,517.50; R. Reid, $1,700; T. Rimmer $1,700; T. Rutledge, $1,517.50; W. R. Shaw $1,417.50; W. L. Simpson, $1,517.50; D. Small $1,448.15; W. Teal, $1,517.50; W.Walker, $1,808.50 J. T. Warne, $1,808.50; W. Wheat, $1,517.50; R. J Woollen, $1,417.50; T. M. Yeadon, $1,517.50 Matron—E. Cruickshank Assistant Matron—I. Murray Sundry employees Expenses ($99,676.28) : Office Supplies, etc. — C.P.R. Co., $13.95; King's Printer, $489.55; postage, $393.30; telegrams and telephones, $272.05; sundry accounts not exceeding $10, $11.73 Travelling Expenses, etc.—B.CE.R. Co., Ltd., $179; Butler Tire Co., $48.97; Fogg Motors, Ltd., $25.91; Home Oil Distributors, Ltd., $287.38; Imperial Oil, Ltd., $58.62; D. Ingram, $12.10; Mackenzie, White & Dunsmuir, Ltd., $29.55; Pacific Motors, Ltd., $114.41; Sovereign Oil Co., Ltd., $10.50; Union Oil Co. of Canada, Ltd., $73.92; Valvoline Oil Co. of Canada, Ltd., $100.83; Vancouver Motors, Ltd., $680.93; sundry accounts not exceeding $10, $17.84 Uniforms, Clothing, and Equipment—B.C. Provincial Police, $3,105.90; Evans-Sheppard, Ltd., $17.70; Fairfield Bros., $10.85; Gault Bros., Ltd., $7,906.27; Marshall-Wells B.C, Ltd., $64.35; Storey & Campbell, Ltd., $1,433.82; clothing allowances, $200; sundry accounts not exceeding $10, $34.51 Janitors' Supplies, etc.—Model Grocery, Ltd., $1,242.85; Norfolk Paper Co., Ltd., $240.84; Saul- Wright Brush Co., $353.75 Farm Operations—Boultbee, Ltd., $11.29; B.C. Drugs, Ltd., $30.94; Brown Bros., Ltd., $132.40; Buckerfield's, Ltd., $1,636.20; Canadian Industries, Ltd., $203.80; Finning Tractor & Equipment Co., Ltd., $25.06; S. H. Ford, $175; Home Oil Distributors, Ltd., $241.33; Marshall-Wells B.C., Ltd., $62.80; McLean Grain Co., Ltd., $40.95; McLellan & McCarter, Ltd., $115.20; National Machinery Co., Ltd., $1,688.02; G. E. Rutledge, $12; J. Fyfe Smith Co., Ltd., $20.81; L. D. Swenerton, $18.50; Third & Dundas, $74; Union Oil Co. of Canada, Ltd., $13.20; Valvoline Oil Co. of Canada', Ltd., $67.20; Vancouver Manure Supply, $550; Western Oil & Supply Co., $16.63; sundry accounts not exceeding $10, $52.49 Carried forward 81,108.70 1,760.00 1,577.50 7,118.38 $101,498.38 1,180.58 1,639.96 12,773.40 1,837.44 5,187.82 $124,117.58 $18,107.84 $1,088,915.28 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 47 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 36. County Gaols—Continued. (b.) Oakalla Prison Farm—Continued. Brought forward $124,117.58 $18,107.84 $1,088,915.28 Expenses—Continued. Upkeep of Grounds—L. Gallazin, $13.50; Marshall- Wells B.C, Ltd., $113.28; sundry accounts not exceeding $10, $4.37 131.15 General Equipment—Alcock, Downing & Wright, Ltd., $46.55; Almond's Supply House, Ltd., $90; Aluminum Goods, Ltd., $187.98; B.C. Barber Supply & Sundries, Ltd., $115.28; B.C. Drugs, Ltd., $26.26; Buckerfield's, Ltd., $211.84; Cunningham-Trapp, Ltd., $53.50; Gault Bros., Ltd., $622.50; Marshall-Wells B.C., Ltd., $220.04; Northern Electric Co., Ltd., $255.05; Receiver- General of Canada, $18.30; J. Fyfe Smith Co.. Ltd., $67.45; sundry accounts not exceeding $10, $24.41__ 1,939.16 Laundry: Salaries: W. Rutherford, $1,517.50 Exp6HS6S . Beaver Soap A Chemicals, Ltd., $545.03; B.C.E.R. Co., Ltd., $310.20; Corporation of District of Burnaby, $314.52; Gordon & Belyea, Ltd., $25.80; sundry accounts not exceeding $10, $30.18 2,743.23 Fuel, Light, Water, etc. —B.C.E.R. Co., Ltd., $6,407.60; Corporation of District of Burnaby, $1,660.59; Canadian Collieries (D.), Ltd., $10,958.46; Marshall-Wells B.C., Ltd., $26 19,052.65 Provisions, etc.—J. Hall, $2.72; Burnyeats B.C, Ltd., $10.56; Imperial Tobacco Sales of Canada, Ltd., $89.74; Kelly, Douglas & Co., Ltd., $107.90; ' W. H. Malkin Co., Ltd., $10,479.47; Pacific Meat Co., Ltd., $7,203.82; Robin Hood Mills, Ltd., $5,019.01; Standard Brands, Ltd., $617.78; F. R. Stewart Co., Ltd., $150 23,681.00 Medical Attendance and Hospital Supplies: Salaries: Surgeon—H. H. Planche, $2,323.20 Orderlies-—P. Keymer, $319.45; W. H. McDonnell, $319.45 ExpGnsss * A. R.' Baker, $18; B.C. Drugs, Ltd., $978.28; Gault Bros., Ltd., $45; A. W. Hunter, $10; E. H. Saunders, $15; Vancouver General Hospital, $17.50; sundry accounts not exceeding $10, $9.50 4,055.38 Good Conduct Fund—Pay-lists 10,875.40 Sheet Metal Plant: Guard—J. Clash, $1,700 Expenses: Alberta Lumber Co., Ltd., $306.64; Beardmore Leathers, Ltd., $11.21; B.A. Paint Co., Ltd., $1,965.68; B.C.E.R. Co., Ltd., $457.80; Clarke & Stuart Co., Ltd., $47.25; Columbia Paper Co., Ltd., $147.42; Columbia Printing Ink & Roller Co., $27; General Paint Corporation of Canada, Ltd., $38.65; E. G. Gill, $433.50; Home Oil Distributors, Ltd., $53.07; King's Printer, $87.50; E. Lipsett, $10.75; Marshall-Wells B.C., Ltd., $40.86; Metal & Wood Products, Ltd., $163.50; Carried forward $186,595.55 $18,107.84 $1,088,915.28 EE 48 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 36. County Gaols—Continued. (b.) Oakalla Prison Farm—Continued. Brought forward $186,595.55 $18,107.84 $1,088,915.28 Expenses—Continued. Sheet Metal Plant—Continued. Expenses—Continued. Wilkinson Co., Ltd., $3,934.65; sundry accounts not exceeding $10, $47.03- 9,472.51 Incidentals and Contingencies — B.C. Provincial Police, $216; Northern Telenhone & Signal Co., $4,685; Text-book Branch, $5.60; C. W. Topping, Less rent deductions, etc Less sale of clothing, provisions, etc. Less refund, laundry- Less sale of licence-plates, etc. Less received for keep of prisoners, etc. Oakalla Prison Farm_ Total, Vote 36 $1,525.00 4,199.78 2,139.02 17,427.35 25,546.50 5,106.60 $201,174.66 50,837.65 150,337.01 168,444.85 Vote 37. Game Branch. Administration of " Game Act." Salaries ($104,089.67) : Inspectors—F. R. Butler, $2,700.84; J. G. Cunningham, $2,821.20; W. Kier, $1,929.60; T. Van Dyk, $2,238.48 Sub-Inspectors — C F. Kearns, $2,023.80; R. M. Robertson, $2,023.80 Corporal—R. P. Ponder $9,690.12 4,047.60 1,918.44 2,340.00 Clerks—G. E. Marshall, $1,140; J. B. Smith, $1,200 Stenographers—T. Jones, $960; G. M. Lowers, $780; I. Pettigrew, $780; H. M. Swadling, $780; H. Walker, $780 4,080.00 Game Wardens—R. E. Allan, $1,752; J. P. C Atwood, $1,660.80 P. Brown, $1,660.80;. A. J. Butler, $1,752; D. Cameron $1,660.80; N. Cameron, $1,660.80; W. H. Cameron, $1,822.56 W. H. Cartwright, $1,660.80; B. Cash, $1,560; J. S. Clark $1,752; W. Clark, $1,752; S. G. Copeland, $1,560; M. B. Ewart $1,660.80; S. F. Faherty, $1,660.80; W. L. Forrester, $1,660.80 F. H. Greenfield, $1,660.80; B. Harvey, $1,660.80; A. J. Janks $1,560; L. Jobin, $1,560; F. D. Kibbee, $1,095; R. S. King $1,560; R. Marshall, $1,788.60; E. Martin, $1,660.80; E. H Martin, $1,560; W. N. Massey, $1,560; W. R. Maxson, $1,752 A. Monks, $1,752; H. V. Morgan, $1,560; O. Mottishaw, $1,752 C D. Muirhead, $1,752; R. W. MacMartin, $1,660.80; S. H McCall, $1,660.80; W. H. McLean, $1,560; H. C Pyke, $1,822.56 W. O. Quesnel, $1,660.80; B. Rauch, $1,660.80; D. Roumieu $1,660.80; A. F. Sinclair, $1,788.60; G. C. Stevenson, $1,660.80 C. F. Still, $1,660.80; J. W. Stewart, $1,660.80; T. D. Sutherland, $438; F. Urquhart, $1,752; B. Villeneuve, $900; L. H Walker, $1,660.80; L. F. Washburn, $1,660.80; F. P. Weir $1,660.80; G. Williams, $1,788.60; V. L. Williams, $1,660.80 M. J. Wilson, $1,560; B.C. Provincial Police, $74.10 81,084.42 Special Game Wardens 1,000.88 Less received from Workmen's Compensation Board_ Carried forward $104,161.46 71.79 $104,089.67 $1,257,360.13 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 49 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 37. Game Branch—Continued. Administration of " Game Act "—Continued. Brought forward $104,089.67 $1,257,360.13 Expenses ($100,656.82) : Office Supplies, etc.—Arrow Transfer Co., Ltd., $13.58; Bowes & Herron Garage, $120.80; CN. Railways, $80.19; C.P.R. Co., $212.04; Creston Valley Rod & Gun Club, $17.50; G. H. Hewitt Co., Ltd., $735.50; Home Furnishers, $19.35; Hudson's Bay Co. $28.75; King's Printer, $3,180.79; Lands Department, $71.70 postage, $1,680.14; Pyrene Manufacturing Co., Ltd., $17.99 D. Roumieu, $60; J. W. Stewart, $60; Sun Directories, Ltd., $25 telegrams and telephones, $2,372.14; sundry accounts not ex- . ceeding $10, $120.13 8,815.60 Travelling Expenses, etc.—R. E. Allan, $325.72; J. P. C. Atwood, $485.05; R. Baker, $23.45; P. Brown, $936.43; A. J. Butler, $151.79; F. R. Butler, $736.20; D. Cameron, $169.20; N. Cameron, $754.62; W. H. Cartwright, $863.97; B. Cash, $32.88; J. S. Clark, $131.67; W. Clark, $104.80; S. G. Copeland, $55.50; J. G. Cunningham, $799.12; M. B. Ewart, $881.33; S. F. Faherty, $231.19; W. L. Forrester, $906.29; F. H. Greenfield, ' $170.87; B. Harvey, $245.05; A. J. Jank, $43.85; L. Jobin, $331.43; J. W. Jones, $581.25; C. F. Kearns, $427.51; F. Kibbee, $294.70; W. Kier, $141.40; R. S. King, $140.04; E. W. Lock- wood, $15.50; R. Marshall, $67; E. Martin, $307.73; E. H. Martin, $280.78; W. N. Massey, $179.85; W. R. Maxson, $740; R. J. Meek, $32; A. Monks, $174.22; H. V. Morgan, $904.50; O. Mottishaw, $1,079.35; C. D. Muirhead, $174.02; R. W. Mc- Martin, $686.71; S. H. McCall, $23.10; W. H. McLean, $143.75; H. C. Pyke, $17.30; W. O. Quesnel, $181.12; B. Rauch, $846.12; R. M. Robertson, $483.32; D. Roumieu, $257.94; A. F. Sinclair, $356.26; G. C. Stevenson, $117.50; J. W. Stewart, $862.96; C. F. Still, $752.36; F. Urquhart, $80.29; T. Van Dyk, $697.59; L. H. Walker, $215.05; L. F. Washburn, $417.35; F. P. Weir, $470.69; G. Williams, $46.50; V. L. Williams, $268.60; M. J. Wilson, $242.25; J. Assman, $502.90; Barrington Transportation Co., $91.50; B.C Provincial Police, $148.52; CN. Railways, $471.66; C.P.R. Co., $493.55; T. Clarke, $12.70; R. Corless, $194.60; Home Furnishers, $24.93; Hudson's Bay Co., $2,813.11; P.G.E. Railway Co., $116.95; J. H. Richmond, $22.98; Union Steamships, Ltd., $66.75; M. Urquhart, $30.60; G. Van Somer, $22.96; B. Villeneuve, $59.22; sundry accounts not exceeding $10, $33.65. Upkeep of Autos, etc. — Abbotsford Motors, $141.33; W. Adams, $170.45; M. A. Aden, $65; Alberni Motors, Ltd., $341.56; O. Anderson, $60.90; Art's Garage, $200.76; A. H. Ashdown, $163.94; J. Bailey, $10; Barrett's Garage, $142.57; Barrington Transportation Co., $198.95; Beath & McMahon, $642.74; Begg Motor Co., Ltd., $596.22; M. Bidstrup, $12; Boeing Aircraft of Canada, Ltd., $498.64; Boultbee, Ltd., $26.82; R. F. Bovey, $37.50; Brett's, Ltd., $682.45; A. R. Brown, $37.73; C. C. Brown Motors, Ltd., $32.27; W. F. Buchan, $117.34; Burns Lake Garage, Ltd., $866.45; Burns Lake Hardware, $893.23; Burr Motors, Ltd., $53.11; Butlar-Reisterer, Ltd., $22.01; Butler Tire Co., $75.77; Canada Paint Co. B.C, Ltd., $15.19; Canadian Fairbanks-Morse Co., Ltd., $125.64; CN. Railways, $26.81; Canal Flats Garage, $188.09; Canoe Cove Shipyards, $273.42; Caverly's Garage, $136.15; Central Garage, $100.47; Central Service Station, $12.71; Chilliwack Garage, $103.59; City Motors, Ltd., $145.74; City Service Garage, $21.80; Clarke & Stuart, Ltd., $14.77; R. S. Colclough, $15.40; G. Collins Garage, $36.07; Cook's Garage, $10.05; H. C. Cour- voisier, $30; Davies & Logan Hardware, $12.57; Dawson Creek Motors, $209.24; Dearborn Motors, Ltd., $345.05; F. Deeley, Ltd., $59.18; Dunlop Tire & Rubber Goods, Ltd., $72.84; Ensign Carried forward . $112,905.27 $1,257,360.13 EE 50 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL-Con.mi.ee.. Vote 37. Game Branch—Continued. Administration of " Game Act "—Continued. Brought forward $112,905.27 $1,257,360.13 Expenses—Continued. Travelling Expenses, etc.—Continued. Motor Supply, Ltd., $55.07; Evans-Colliard Motors, $11.16; Farquharson & Eckel, Ltd., $13.35; Fenner & Hood Shipyards, $99.47; Fernie Garage, $1,162.49; Gault Bros., Ltd., $11.95; General Auto Sales, Ltd., $282.63; General Paint Corporation of Canada, Ltd., $23.49; N. W. Gill-land, $29.22; Gordon's Garage, $69.64; Gordon & Belyea, Ltd., $88.88; Grand Forks Garage Co., Ltd., $555.48; Greenwood Garage, $224.83; Happy's Service Station, $44.90; Hayhurst & Woodhouse, Ltd., $150.29; D. Henderson, $50; Highway Garage, $267.83; Hoffar's, Ltd., $128.24; Home Furnishers, $44.20; Home Oil Distributors, Ltd., $220.03; Home Service Station, $57.92; Homer Garage, $15.90; Hoskins Service Station, $80.69; Hudson's Bay Co., $377.37; Huston's Garage, $185.88; Imperial Garage, $29.46; Imperial Garage & Service Station, $20.50; Imperial Oil, Ltd., $725.08; Instrument Service Laboratories, $10.15; International Harvester Co. of Canada, Ltd., $740.09; Invermere Garage, $1,003.26; Johnson Motors, $30.30; Kamloops Tire Hospital, $161.75; C. Karr, $10; C. F. Kearns, $73.63; Ladner Vulcanizing, $387.25; A. Linton Co., Ltd., $1,802.64; Lloyd Bros.' Garage, $65.65; J. R. Macadam, $29.75; Mackenzie, White & Dunsmuir, Ltd., $81.48; Mackenzie's, Ltd., $14.60; Marion & Hope, $129.60; R. Maxwell, $11.75; R. May, $98; R. J. Meek, $21.50; Morgan's Garage, $201.56; Motor House, Ltd., $666.07; Mouat Bros. Co., Ltd., $53.76; C. D. Muirhead, $16.50; J. S. McDonald, $250.80; McDonald & Latimer, $18.20; McKay & Flannagan Bros., $15; L. M. McKinnon, $17.66; D. McLean, $210.77; W. H. McLean, $22.24; McLennan, McFeely & Prior, Ltd., $103.36; W. McLeod, $109.20; McMillan Motors, Ltd., $352.78; McPherson Garage Co., Ltd., $704.71; Napier Motors, Ltd., $17.55; Northern Hardware & Furniture Co., Ltd., $60.58; Oliver Garage, $21.80; R. Osborne, $15; Painter's Fishing Resort, $80; G. B. Patenaude, $12; Paul's Automotive Works, $27.56; Peebles Motors, Ltd., $488.86; Pitt River Bridge Garage, $14.40; Powell River Co., Ltd., $29.95; Propeller Repair Shop, $18; Public Works Garage, $825.21; Putnam, Cosens & Wright, Ltd., $11.25; W. Robson, $158.64; Robson & McPherson, $127.61; Ross Bros., $32.15; Royal Service Station, $51.99; R. S. Sargent, Ltd., $92.15; W. Schnare, $33.17; Shell Oil Co. of B.C., Ltd., $733; J. H. Sime, $25; Simm's Service Garage, $234.14; Simplex Engine Works, $17.50; A. F. Sinclair, $43.27; Smedley Garage Co., $45.90; Speedway Service Station, $187.42; D. Spencer, Ltd., $10.40; Standard Equipment, Ltd., $61.75; Star Service Station, $368.49; Telkwa Transfer & Garage, $118.81; Thomson's Garage, $43.85; Thulin Trading Co., Ltd., $15.29; J. R. Tindall, $37.65; Union Oil Co. of Canada, Ltd., $614.50; Valvoline Oil Co. of Canada, Ltd., $61.07; Vancouver Motors, Ltd., $353.49; T. Van Dyk, $16.79; C. Van Somer, $10; Vernon Garage, $41.23; Vernon Hardware Co., Ltd., $156.50; Vivian Engine Works, Ltd., $80.75; Wally's Garage, $452.75; L. F. Washburn, $17.45; Weir's Garage, $89.09; T. Westorton, $27.10; K. H. White & Co., $41.28; Williams Lake Garage, $225.72; C Wilson, $50; Wilson Creek Garage, $222.84; Vote 164—Roads, $372.30; garage rentals, $1,071.50; sundry accounts not exceeding $10, $465.46 ... 55,108.24 Uniforms and Equipment—B.C. Provincial Police, $2,851.11; R. S. Oolclough, $14.13; Courtenay Hardware Co., $16.35; Davies & Logan Hardware, $10.20; L. C. Fraser, $16.20; Gordon's Hardware, $10.45; Gordon's Stores, $19.48; Home Furnishers, $21; Hudson's Bay Co., $44.80; Jones Tent & Awning, Carried forward $168,013.51 $1,257,360.13 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 51 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 37. Game Branch—Continued. Administration of " Game Act "—Continued. Brought forward $168,013.51 $1,257,360.13 Expenses—-Continued. Uniforms and Equipment—Continued- Ltd., $32.80; Mackenzie's, Ltd., $14.60; V. Mawson, $13.50; F. 0. Myers, Ltd., $16.48; L. M. McKinnon, $57.60; McLennan, McFeely & Prior, Ltd., $31.26;. Northern Hardware & Furniture Co., Ltd., $27.55; Penticton Hardware, $11.15; J. B. Spurrier, $11.0'5; Tarbell's, Ltd., $21.10; Wilcox-Hall Co., Ltd., $12.12; Wood-Vallance Hardware Co., Ltd., $44.22; sundry accounts not exceeding $10, $194.59 Rents (other than Offices)—P. T. Easthope Fuel, Light, Water, etc.—Charlie Chief, $105; J. Harcley, $15 Home Oil Distributors, Ltd., $14.33; Hudson's Bay Co., $101.03 Marion & Hope, $13.60; E. H. Martin, $60; T. Radley, $13.50 E. M. Thompson, $20; sundry accounts not exceeding $10, $10.85 3,491.74 100.00 353.31 Game-fish Culture: C3 r\ 1 iJjT'l'P'Cl. • Inspector—A. G. Bolton, $830.28 Fishery Officers—E. W. Baker, $800; A. Higgs, $990; J. D. Inverarity, $1,200; C. O. Mellor, $1,260 Temporary assistance, $911 Travelling Expenses, etc.—A. G. Bolton, $60.30; J. G. Cunningham, $90.88; S. E. Deno, $16.64; J. D. Inverarity, $120; G. E. Marshall, $18.20; W. R. Maxson, $34.96; C. O. Mellor, $17.15; C. McG. Mottley, $861.06; C.P.R. Co., $42.50. Upkeep of Autos, etc.—Begg Motor Co., Ltd., $156.65; Homer Garage, $11.91; Shell Oil Co. of B.C., Ltd., $47.13; sundry accounts not exceeding $10, $33.62 Miscellaneous—Arrow Transfer Co., Ltd., $210.25; Buckerfield's, Ltd., $11.73; C.P.R. Co., $41.21; Champion & White, Ltd., $30.30; D. Chapman & Co., Ltd., $15.75; Cranbrook District Rod & Gun Club, $800; Cunningham Drug Stores, $13.25; Edmunds & Walker, Ltd., $166: J. Emslie Co., Ltd., $35.30; False Creek Lumber Co., Ltd., $85.06; A. N. Fraser, $31.04; Fraser Valley Milk Producers' Association, $563.30; Greater Vancouver Water District, $60; Harris Paint & Wallpaper Co., Ltd., $44.60; G. H. Hewitt Co., Ltd., $376; Holmes & Wilson, $11.25; Imperial Oil, Ltd., $14.99; Kelowna Rod & Gun Club, $500; Kelowna Saw-Mills Co., Ltd., $54.22; Kingham-Gillespie Coal Co., Ltd., $26.05; Kirkham's, Ltd., $17.75; E. Lipsett, Ltd.. $16.80: Marpo'e Coal Co., Ltd., $10.85; Martin-Senour Co., Ltd., $13.83; Moore-Whittington Lumber Co., Ltd., $15.20; McLennan, McFeely & Prior, Ltd., $143.40; Penticton District Fish & Game Protective Association, $100; postage, $11.40; Powell River Board of Trade, $100; Princeton Fish, Game & Forest Protective Association, $100; Qualicum Beach Estates, Ltd., $100; Qualicum Beach Hardware, $27.45; Qualicum Meat Market, $658.88; Revelstoke Rod & Gun Club, $250; Shafer-Haggart, Ltd., $23.36; W. C. Shawyer, $43.50; A. Sheret, Ltd., $10.32; Sooke Freight Service, $50.35; Sooke Supply Store, $58.70; Swift Canadian Co., Ltd., $693.77; Terminal City Iron Works, $51.90; Western Machine Works, Ltd., $13.65; B. Wilson Co., Ltd., $16; sundry accounts not exceeding $10, $140.24 Game Propagation: Salaries: Game Warden—J. W. Jones, $1,959.24; temporary assistance, $50 Expenses: ■ Office Supplies, etc.—Postage, $7.50; telegrams and telephones, $51.53 13,259.92 Carried forward- ._._ $185,218.48 $1,257,360.13 EE 52 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 37. Game Branch—Continued. Administration of " Game Act "—Continued. Brought forward $185,218.48 $1,257,360.13 Expenses—Continued. Game Propagation—Continued. Expenses—Continued. Travelling Expenses, etc.—Log Cabin Service Station, $37.93; National Motor Co., Ltd., $15.16 Fuel, Light, Water, etc.—N. Banning, $13.50; B.C.E.R. Co., Ltd., $71.46; R. Hall & Sons, $63; W. Walker & Sons, Ltd., $10.25 Feed—Brackman-Ker Milling Co., Ltd., $9; J. Oliver, $10.34; G. W. Pettit, $29.95; Scott & Peden, Ltd., $41.65 Incidentals and Contingencies—Arrow Transfer Co., Ltd., $173.75; Buckerfield's, Ltd., $24.05; CN. Railways, $77.93; C.P.R. Co., $309.94; Collector of Customs, $10; False Creek Lumber Co., Ltd., $28.76; S. N. Kilvington, $24; pay-lists, purchase of pheasants, $12,643.35; sundry accounts not exceeding $10, $33.89 $15,691.18 Less rent deductions 365.00 15,326.18 General Publicity (Bulletins, Advertising, etc)—Canadian Police Gazette, $250; Clarke Printing Co., Ltd., $10; Dunne & Rundle, Ltd., $713.38; Kamloops Fish & Game Protective Association, $20; Pacific News Service, Ltd., $155.32; G. L. Pop, $500; Western Angler & Hunter, $240; Vote 80, $250; sundry accounts not exceeding $10, $7.29 2,145.99 Incidentals' and Contingencies—J. J. Blewett, $44; Brackman- Ker Milling Co., Ltd., $255.55;. Buckerfield's, Ltd., $72.58; CN. Railways, $20.35; W. H. Oartwright, $11.40; C Dix, $18; Clarke & Stuart Co., Ltd., $21; W. Clough, $15.90; Colony Farm, $31.05; Comox Creamery Association, $100; M. M. Cordelle, $22.45; Cowichan Creamery Traders, Ltd., $30.15; Creston Farmers' Institute, $33.97; N. S. Dalgleish & Sons, $19.51; Dynes Feed Store, $70.65; Ellison Milling & Elevator Co., Ltd., $28.50; M. J. Finlayson & Co., $16; F.V. Delta Co-op. Association, $79.60; F.V. Matsqui Co-op. Association, $18.30; A. L. Griffin, $14.28; Harvev-Bailev, Ltd., $21.65; Havhurst & Woodhouse, Ltd., $111.53; E. C. Henniger Co., $27.85; J. H. Hilliker & Son, $86.80; Hudson's Bay Co., $14.44; Inland Flour Mills, $28; Invermere Contracting Co., $27.20; L. Jobin, $60; J. W. Jones, $60; Kelowna Growers' Exchange, $94.10; J. Monk & Son, $40; A. Monks, $60; Oliver Co-op. Growers' Exchange, $24.50; Overwaitea, Ltd., $12.20; G. L. Pop, $18; Salmon Arm Farmers' Exchange, $102; Scott & Peden, Ltd., $11.65; F. J. Stannard, $10.50; J. W. Stewart, $17.50; R. Warner, $10; W. Woods, $26.25; pay-lists, labour, etc., $66.80; sundry accounts not exceeding $10, $201.63 2,055.84 $204,746.49 Less B.C. Provincial Police share of expenses at McDame Creek $1,410.39 Less refunds, gasoline tax 1,428.70 Less refunds, transportation 818.38 Less sale of old equipment 40.00 3,697.47 Total expenditure, Game Branch 201,049.02 Carried forward $1,458,409.15 EXPENDITURES, 1st APRIL, 1936, TO SlST MARCH, 1937. EE 53 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Con.int.ec.. Brought forward $1,458,409.15 Vote 38. Administration of Justice. (a.) Summoning and Paying Witnesses. Castlegar, $2.55; Clinton, $22.50; Cumberland, $15; Cranbrook, $919.65; Duncan, $62.90; Fernie, $202.45; Fort St. John, $20.85; Fraser Lake, $3; Golden, $27; Grand Forks, $95.15; Greenwood, $9; Hazelton, $2.70; Kamloops, $612.10; Keremeos, $10.70; Lillooet, $38.30; Merritt, $113.40; Nanaimo, $91.50; Natal, $3; Nelson, $523.45; New Westminsteer, $783.43; Penticton, $277.13; Pitt Meadows, $3; Pouce Coupe, $130.25; Prince George, $1,935.10; Prince Rupert, $1,753.30; Princeton, $56.40; Queen Charlotte City, $6.30; Quesnel, $6; Revelstoke, $28.75; Rossland, $84; Salmo, $1.50; Salmon Arm, $18.30; Smithers, $38; Tatla Lake, $10; Vancouver, $6,103.86; Vernon, $1,381.82; Victoria, $878.02; Williams Lake, $49.20; Windermere, $45 $16,364.56 (6.) Jurors (including Drawing Panels, etc.). Clinton, $26.54; Cranbrook, $932.25; Fernie, $198.10; Kamloops, $830.90; Nanaimo, $208; Nelson, $781.65; New Westminster, $1,912.14; Prince George, $1,267.55; Prince Rupert, $1,195.23; Vancouver, $8,153.85; Vernon, $1,897.30; Victoria, $1,313.16 18,716.66 (c.) Prosecutions (Counsel Fees, etc.). A. J. Alison, $114.15; J. R. Archibald, $759; F. C. Aubrey, $75; H. I. Bird, $354.45; B. Boyd, $119; T. W. Brown, $27.50; W. Clayton, $27.50; J. M. Coady, $212; H. W. Colgan, $3,804.75; M. M. Colqu- houn, $551.90; H. S. Coulter, $955.84; C W. Craig, $206.55; H. V. Craig, $548.30; A. R. Creagh, $47.50; A. F. Crowe, $140; A. G. D. Crux, $318.10; C. Darling, $111.50; C. F. Davie, $79; H. W. Davey, $50.35; E. A. Dickie, $721.15; D. Donaghy, $890.50; C. C. Donough, $750; A. S. Duncan, $27.80; Ewert, Scott, Kelley, Scott & Howard, $151; W. W. Ferguson, $350; G. L. Fraser, $17.90; C. B. Garland, $200; S. H. Gilmour, $177.50; -M. Gonzales, $88.50; A. Graham, $193.10; G. A. Grant, $428.20; A. M. Grimmett, $157.50; F. K. Grimmett, $25; M. L. Grimmett, $503.55; H. C. Hall, $265; J. T. Harvey, $82; A. Henderson, $63.40; S. Herchmer, $25.50; S. H. Hewitt, $57.50; L. H. Jackson, $146.07; M. B. Jackson, $515.50; C. Killam, $386.90; King's Printer, $33.75; A. Leighton, $266.68; N. C. Levin, $1,725.50; H. G. Lockwood, $152.80; R. C. Lowe, $205; R. D. Macaulay, $60; A. B. Macdonald, $1,137; A. D. Macfarlane, $930.80; H. A. Maclean, $204.31; R. L. Maitland, $178.50; A. Martin, $27.50; C. Martin, $2,056.10; G. S. Miller, $126.15; W. Morgan, $67.80; C. Morrison, $75; P. D. Murphy, $287; C L. McAlpine, $3,519.85; R. I. McDougall, $40; H. W. Mclnnes, $642,50; J. R. Nicholson, $7,769.25; O. Orr, $79; W. S. Owen, $5,918.21; L. W. Patmore, $626.15; B. Pelly, $2.46; A. W. Petapiece, $633.20; C. F. R. Pincott, $598.60; J. A. Russell, $4,657.30; A. T. Sanders, $15; G. W. Scott, $200.20; J. E. Sears, $274; Hon. G. McG. Sloan, $500; G. J. Spreull, $1,655.51; J. M. Streight, $552.15; H. J. Sullivan, $936.70; A. H. J. Swencisky, $151; H. R. Wade, $177.13; C. G. White, $155.80; P. Williams, $489.70; J. O. Wilson, $398.50; P. E. Wilson, $511.99; E. D. Woodburn, $41.30; H. P. Wyness, $1,432.75; A. McB. Young, $87.50 $54,325.60 Less refund 2,111.40 52,214.20 (d.) Interpreters. Pay-lists 704.50 (e.) Stenographers, Transcripts, etc. T. H. Bamford, $120.10; E. Blygh, $22.50; M. S. Bryan, $239.45; D F. Christian, $166; C. Farquharson, $588; J. Gilbert, $26.25; J. Griffin, $43.10; M. E. Harper, $20.50; W. R. Hill, $157.50; T. P. Carried forward _______ $87,999.92 $1,458,409.15 EE 54 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 38. Administration of Justice—Continued. (e.) Stenographers, Transcripts, etc.—Continued. Brought forward $87,999.92 $1,458,409.15 Horrobin, $236.65; W. E. G. Johnson, $326.10; King's Printer, $1,384.90; C. M. Kyle, $150; D. Langfield, $142.50; H. Langley, $384.65; W. L. Langley, $36.80; P. J. Mackay, $912.50; A. W. Morris, $23.50; A. Perry, $382.05; F. G. Perry, $591.05; D. F. Saunders, $90; G. F. Schram, $15; E. M. Stewart, $19.60; J. L. Stewart, $16.50; H. D. Thain, $64.40; C. W. Tyler, $232.95; V. D. Webb, $256.80; C. H. Whitfield, $173.23; Whitfield & Morris, $231.46; M. Windsor, $20.75; sundry accounts not exceeding $10, $61.40 $7,135.19 refund, cost of Appeal Book 1,306.90 5,828.29 (/.) Stipendiary Magistrates. New Westminster—H. G. Johnston $900.00 Vancouver—C. L. Fillmore 250.00 Victoria—H. Hall, $291.62; G. Jay, $208.30 499.92 1,649.92 (g.) Incidentals arising out of Prosecutions. V. J. Bond, $13.50; B.C. Provincial Police, $49; H. A. Bryant, $17.70; C. & C. Taxi Service, Ltd., $15; H. D. Campbell, $35; F. R. Cotton, $100; H. S. Coulter, $254.45; F. S. Cunliffe, $75; E. A. Dickie, $75; L. Dyson, $19; A. Ellis, $855.75; N. Evans Transportation Co., Ltd., $104; P. H. Hansen, $18.50; G. H. Hill, $10.50; King's Printer, $36; C. E. Kuhn, $10.50; A. B. Macdonald, $75; A. R. Mallory,-$28.50; W. J. Moore Photo Co., $17.82; F. Murphy, $27.50; J. R. Nolan, $52.50; G. Park, $15; H. Priest, $30; L. Schulz, $10; P. B. Smith, $20.70; G. J. Sumner, $144.65; Vancouver Map & Blue Print Co., $11.40; R. J. Walker, $76; P. Williams, $108; sundry accounts not exceeding $10, $80.49 „ 2,386.46 Total expenditure, Administration of Justice 97,864.59 Vote 39. Coroners' Inquests and Inquiries. F. V. Agnew, $45.20; F. W. Andrew, $16.60; W. G. Archibald, $136; H. Ashby, $30; F. M. Auld, $28.60; N. J. Ball, $36.20; A. Beattie, $23.50; J. F. Burne, $65; J. M. Burnett, $14.40; A. E. Caldwell, $10; F. W. Chase, $86.55; A. M. Chisholm, $73.30; H. A. Christie, $10; E. C. Collins, $36.40; J. S. Daly, $25.60; R. Duthie, $32.50; H. Dyer, $20; E. J. Eacrett, $70; C. A. Elkington, $15; G. G. Ferguson, $10.75; R. J. Ferguson, $20; A. Francis, $88.60; A. F. Gillis, $40; W. Glennie, $85.50; A. E. Green, $30; F. W. Green, $10; A. M. Grimmett, $129.25; N. B. Hall, $110.60; M. J. Halpin, $55; E. R. Hance, $65; E. C. Hart, $307.50; G. B. Henderson, $30; H. Hickling, $188.09; G. H. Hill, $249.50; C. T. Hilton, $121.60; T. C. Holmes, $83.34; A. W. Jervis, $141; H. G. Laurie, $26.65; D. M. Lineham, $152.20; M. F. Lucas, $78; D. J. Macdonald, $35; A. R. Mallory, $81; O. Morris, $76.20; M. Morrison, $31; A. C. Murray, $42.50; H. H. MacKenzie, $108.40; G. E. L. MacKinnon, $45; D. McCaffrey, $209.60; E. H. McEwen, $40; J. McKie, $183.40; F. F. McWilliams, $10; G. Nordstrom, $15; R. J. Ogilvie, $30; N. J. Paul, $92.30; J. Pelly, $35; A. W. A. Phair, $87; C. Pitts, $48.10; W. Robinson, $86.75; P. A. Ruth, $137.80; J. P. Scarlett, $25; M. W. Skinner, $256; W. R. Stone, $252; A. K. Stuart, $168.69; T. W. Sutherland, $12.40; H. P. Swan, $212; J. B. Thorn, $47.80; J. C Thomas, $150; E. D. Thwaites, $63.20; B. W. Todd, $228.50; E. E. Topliff, $35; W. Truax, $82.70; G. H. Tuthill, $10; H. F. Tyerman, $18.40; J. B. Watson, $30; J. D. Whitbread, $420; R. B. White, $25; H. C. Wrinch, $30; sundry accounts not exceeding $10, $21.85; S. G. Carried forward $1,556,273.74 EXPENDITURES, 1ST APRIL, 1936, TO 31st MARCH, 1937. EE 55 SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Continued. Vote 39. Coroners' Inquests and Inquiries—Continued. Brought forward $1,556,273.74 Baldwin, $15; H. D. Barner, $25; L. N. Beckwith, $15; C C Brown, $30; H. A. W. Brown, $15; H. L. Burris, $25; J. S. Burris, $15; H. E. Cannon, $47.20; G. A. Charter, $65; H. R. Christie, $25; D. J. M. Crawford, $27.40; D. W. Davis, $25; L." G. C. d'Easum, $15; N. R. Dick, $90; A. N. Dobry, $25; W. A. Drummond, $80; J. P. Ellis, $10; E. H. Erickson, $25; C. Ewert, $123; P. Ewert, $15; D. J. Fitz Osborne, $30; R. W. Garner, $190; L. Giovando, $30; R. R. McL. Glasgow, $45; F. W. Green, $15; W. R. S. Groves, $10; G. A. B. Hall, $65; N. D. Hall, $50; J. H. Hamilton, $95; C. H. Hankinson, $30; T. C. Harold, $25; J. F. Haszard, $15; R. Haugen, $25; G. Henderson, $21; J. S. Henderson, $65; W. D. Higgs, $45; C. T. Hilton, $25; T. C. Holmes, $20; A. W. Hunter, $320; G. C. Johnston, $20; N. H. Jones, $25; G. A. Kelman, $15; W. J. Knox, $50; J. M. Large, $25; R. G. Large, $10; G. A. Lawson, $25; E. J. Lyon, $35; O. O. Lyons, $206; A. H. Meneely, $30; A. D. Miller, $20; S. G. Mills, $55.60; W. Moffatt, $50; J. D. Moore, $15; J. H. Moore, $50; G. More, $245; J. A. Murison, $75; J. V. Murray, $20; G. K. MacNaughton, $15; P. S. McCaffrey, $15; H. McGregor, $15; W. H. Mclntyre, $25; W. N. McKee, $30; H. C. McKenzie, $29.10; C. E. McRae, $25; A. G. Naismith, $75; J. R. Parmley, $31; C. Pitts, $45; H. H. Pitts, $90; C. H. Ployart, $53.50; T. E. Roberts, $35; J. G. Robertson, $25; D. B. Ryall, $15; G. Stanley, $25; G. E. Stanley, $25; H. J. Sullivan, $600; J. C. Thomas, $25; A. G. Thompson, $45; Trail-Rossland Clinic, $31; A. S. Underhill, $25; Vancouver General Hospital, $10; A. W. Vanderburgh, $15; W. R. Walker, $37; C. J. M. Willoughby, $15; G. T. Wilson, $25; G. E. Wride, $15; R. J. Wride, $40; L. B. Wrinch, $50; G. F. Young, $45; sundry accounts not exceeding $10, $29.20; pay-lists, stenographers, etc., $597.98; pay- lists, witness fees, transportation, etc, $2,518.14 $13,782.14 Less refund 48.25 Total expenditure, Coroners' Inquests and Inquiries 13,733.89 Vote 40. Constitutional Litigation and General Law Costs. J. H. Beatty, $10; B. Boyd, $1,825; C.P.R. Co., $25.17; W. Clayton, $38.35; J. B. Clearihue, $224.59; C. W. Craig, $1,203.75; Crease & Crease, $984.45; E.P.Dawson, $58.95; Ewart, Scott, Kelley, Scott & Howard, $247.21; J. W. deB. Farris, $21,107.60; Card, Lyell & Co., $6,526.36; M. B. Jackson, $1,457.10; C Killam, $216; King's Printer, $131.25; London & Western Trusts Co., Ltd., $273; T. O. Mackay, $25; H. A. Maclean, $204.31; Newcombe & Co., $51.40; G. A. Okell, $25; T. Reid, $388.15; Hon. G. McG. Sloan, $566; M. Soskin, $392.15; J. M. Streight, $40; H. R. Wade, $155.27; V. D. Webb, $18.50; F. E. Winslow, $25; sundry accounts not exceeding $10, $50.60 $36,270.16 Less taxed costs 93.60 Total expenditure, Constitutional Litigation and General Law Costs.. 36,176.56 Vote 41. Destruction of Predatory Animals and Birds. Salaries ($3,176.50) : Hunters—D. Craig, $63; J. Dewar, $710; C. Shuttleworth, $1,200; J. Smith, $1,200; H. Tyler, $3.50 $3,176.50 Expenses ($26,489.54) : Office Supplies, etc.—Telephones 44.80 Travelling Expenses, etc.—A. J. Butler, $14.78; F. J. J. Burroughs, $13.31; D. Craig, $36.48; J. W. Jones, $14; C. Shuttle- worth, $782.99; J. C Smith, $568.80; Public Works Garage, $96.36; sundry accounts not exceeding $10, $22.37 1,549.09 Carried forward .-.._ $4,770.39 61,606,184.19, EE 56 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF THE ATTORNEY-GENERAL—Con.ini.ec.. Vote 41. Destruction of Predatory Animals and Birds—Continued. Brought forward $4,770.39 $1,606,184.19 Expenses—Continued. Clothing and Equipment—B.C. Provincial Police, $128.69; Marshall-Wells B.C., Ltd., $97.37; McLennan, McFeely & Prior, Ltd., $126.36; Wilcox-Hall Co., Ltd., $12.02 364.44 Incidentals and Contingencies—J. Dewar, $12; sundry accounts not exceeding $10, $11.21; 23.21 Bounties paid at various Government Agencies 24,508.00 Total expenditure, Destruction of Predatory Animals and Birds 29,666.04 Vote 42, Promotion of Uniformity of Legislation in Canada. H. G. Lawson, $412.65; King's Printer, $26.75 $439.40 Total expenditure, Uniformity of Legislation 439.40 Vote 43. Revision of the Statutes. A. V. Pineo $4,500.00 Total expenditure, Revision of the Statutes 4,500.00 Vote 44. Incidentals and Contingencies. King's Printer, $821.62; P. J. Mackay, $86.15; sundry accounts not exceeding $10, $2.50 $910.27 Total expenditure, Incidentals and Contingencies .___ . 910.27 Statutory. " Official Guardian Act," Sec. 3 (as amended 2nd Sess., 1936). C. L. Fillmore 775.00 Total expenditure, Department of the Attorney-General $1,642,474.90 DEPARTMENT OF EDUCATION. Vote 45. Minister's Office. Salaries ($4,200) : Minister of Education—Hon. G. M. Weir $3,000.00 Clerk-Stenographer—B. G. Thomas 1,200.00 $4,200.00 Expenses ($1,481.59) : Office Supplies, etc—King's Printer, $68.05; telegrams and telephones, $36.84; sundry accounts not exceeding $10, $6.25 111.14 Travelling Expenses, etc—Hon. G. M. Weir 1,370.45 Total expenditure, Minister's Office $5,681.59 Vote 46. General Office. Salaries ($22,584.25) : Deputy Minister and Superintendent of Education—S. J. Willis $4,467.48 Assistant Superintendent of Education—D. L. MacLaurin 3,558.36 Registrar—J. L. Watson 2,626.92 Chief Clerk—R. D. Smith 2,306.53 Clerks—L. Bullock-Webster, $999.96; E. J. Butler, $798.40; F. G. Chamberlain, $317.56; E. Heddle, $1,568.25 3,684.17 Clerk-Stenographers—G. E. Cruickshank, $1,500; M. L. Freeman, $840; M. Ross, $209.66; F. M. Wheadon, $930 3,479.66 Carried forward $20,123.12 $5,681.59 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 57 SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 46. General Office—Continued. Brought forward $20,123.12 $5,681.59 Salaries—Continued. Stenographers—F. Cumming, $325; M. Gratton, $325; V. M. Martin, $780; E. Morrison, $780 2,210.00 Messenger—W. A. Lovell 251.13 $22,584.25 Expenses ($3,264.95) : Office Supplies, etc.—Burroughs Adding Machine of Canada, Ltd., $1,007.51; Colonist P. & P. Co., Ltd., $12; Empire Day Movement, $21.30; King's Printer, $1,339; McClelland & Stewart, Ltd., $10.95; Sun Directories, Ltd., $25; telegrams and telephones, $261.29; Text-book Branch, $27.62; Times P. & P. Co., Ltd., $12; Underwood-Eliiott-Fisher, Ltd., $121.50; R. Wrigley, Ltd., $10.45; sundry accounts not exceeding $10, $89.14 2,937.76 Travelling Expenses, etc—D. L. MacLaurin, $54.15; R. D. Smith, $33.92; J. L. Watson, $108; S. J. Willis, $131.12 327.19 Total expenditure, General Office 25,849.20 Vote 47. Text-book Branch. Salaries ($14,809.69) : Officer in Charge—P. G. Barr $2,614.00 Clerks—E. S. Blair, $1,530; E. T. Simmons, $1,504.15; B. G. Walker, $1,832.85 4,867.00 Book-keeper—J. F. Meredith 1,563.75 Clerk-Stenographer—E. L. Allen 1,162.80 Stenographers—J. I. Lifton, $788.97; H. M. Loggin, $793.65 1,582.62 Temporary assistance 3,019.52 $14,809.69 Expenses ($218,708.55) : Office Supplies, etc.—P. G. Barr, $173.83; Central Creameries (B.C.), Ltd., $12.90; Clarke & Stuart Co., Ltd., $34.75-; Columbia Paper Co., Ltd., $96.16; Dalziel Box Co., Ltd., $161.63; Hickman-Tye Hardware Co., Ltd., $17.02; High School Correspondence Instruction, $80; King's Printer, $579.45; A. D. MacLeod, $135.20; petty cash, $48.11; Public Works Department, $62.19; E. T. Simmons, $19.60; Smith, Davidson & Wright, Ltd., $40.26; Speedy Wastepaper Service, $56; telegrams and telephones, $84.47; Victoria Box & Paper Co., Ltd., $152.29; sundry accounts not exceeding $10, $39.42 1,793.28 Freight and Cartage—CN. Railways, $725.10; C.P.R. Co., $3,348.02; Dowell's Pacific Transfer & Storage Co., Ltd., $12.60; E. & N. Railway Co., $590.72; Island Freight Service, Ltd., $276.47; sundry accounts not exceeding $10, $6.65 4,959.56 Text-books, etc.—Province of Alberta, $30; T. Allen, $53.03; Allyn & Bacon, $1,112.15; American Book Co., $11.40; D. Apple- ton-Century Co., $1,241.69; Blackie & Son (Canada), Ltd., $601.81; Bobbs-Merrill Co., $27.45; British Empire Art Co., $70.55; Bruce Publishing Co., $11.75; A. L. Burt Co., $151.39; California School Book Depository, $47.92; CN. Railways, $745.81; C.P.R. Co., $88.07; Cassell & Co., Ltd., $1,730.97; Cave & Co., Ltd., $1,071.98; W. & R. Chambers, Ltd., $65.24; Clarke, Irwin & Co., Ltd., $474.71; Clarke & Stuart Co., Ltd., $7,884.14; Clear Type Publishing Committee, $48.33; W. Collins Sons & Co. (Canada), Ltd., $279.80; Columbia Paper Co., Ltd., $109.15; Copp-Clark Co., Ltd., $32,653.51; Crocker, Jones & Pratt, $21.26; J. M. Dent & Sons (Canada), Ltd., $32,564.29; Department of Printing & Stationery, Ottawa, $98.50; Didier & Co., $171.95; Dodd, Mead & Co., $1,249.05; Doubleday, Doran & Co., Ltd., $13.85; E. P. Dutton & Co., $13.75; E. & N. Railway Carried forward $21,562.53 $31,530.79 EE 58 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. service. Expended. Vote 47. DEPARTMENT OF EDUCATION—Continued. Text-book Branch—Continued. Brought forward $21,562.53 $31,530.79 Expenses—Continued. Text-books, etc.—Continued. Co., $1,974.46; Evans Bros.) Ltd., $11.85; Fletcher Bros. (Victoria), Ltd., $100; Funk & Wagnalls Co., $10.19; W. J. Gage & Co., Ltd., $9,425.85; Ginn & Co., $6,284.88; V. Gollancz, $16.36; Gowans & Gray, Ltd., $316.54; H. W. Gray Co., $47.61; Gregg Publishing Co., $1,453; R. P. E. Hammond, $50; Har- court, Brace & Co., $19.24; Harper & Brothers, $127.43; G. M. Hendry Co., Ltd., $29.69; H.M. Stationery Office, London, Eng., $419.31; H. Holt & Co., $391.08; Houghton-Mifflin Co., $773.41; Ireland & Allan, Ltd., $643.58: Island Blue Print & Map Co., $343.25; Island Tug & Barge Co., Ltd., $10.42; Jones Tent & Awning Co., Ltd., $1,599.85; King's Printer, $21,925.75; League of Nations Society in Canada, $309; J. B. Lippincott Co., $12.78; Longmans, Green & Co., $118.09; Macmillan Co. of Canada, Ltd., $53,753.32; Manual Arts Press, $23.13; Moyer School Supplies, $23.84; Musson Book Co., Ltd., $211; McClelland & Stewart, Ltd., $85.50; McGraw-Hill Book Co., $31.38; G. J. McLeod, Ltd., $65.82; D. D. McTavish, $438.93; National Education Association of the U.S., $13.37; T. Nelson & Sons, Ltd., $8,060.92; Oxford University Press, $1,586.37; petty cash, $129.13; Sir Isaac Pitman Sons (Canada), Ltd., $3,783.05; Public School Publishing Co., $39.25; Rand, McNally & Co., $36.47; Remington-Rand. Ltd.. $217.50: Re^iouf Publishing Co., $69.84; Rithet Consolidated, Ltd., $542.52; Rivington & Co., $12.88; Russell Sage Foundation, $12.15; Ryerson Press, $8,489.33; B. H. Sanborn & Co., $26.49; S. J. R. Saunders, $163; Savannah, $360.55; G. Schirmer, $21.10; School Publications & Specialties, Ltd., $33.49; C. Scribner's Sons, $47.23; Smith, Davidson & Wright, Ltd., $18.39; J. Sommer & Sons, Ltd., $54; Star Book Co., Ltd., $22.34; Stacker's Transfer Co., Ltd., $284.40; F. A. Stokes Co. (O^arla), Ltd., $21.86: Teachers' College, Columbia University, $25.77; L. Upham, $13.15; Vancouver School Board, f 33.30; Victoria Box & Paper Co., Ltd $422.54; Warwick & York, $16.98; Waterloo Music Co., $123.80 Webster Publishing Co., $17.28; Western Music Co., Ltd. $11.25; Wheeler Publishing Co., $53.55; J. Wiley & Sons, $45.02 H. W. Wilson Co., $58.25; J. C Winston Co., Ltd., $113.91 World Book Co., $33.01; sundry accounts not exceeding $10, $242.63; refund account, $3,009.60 Less chargeable to Text-book Operating Account- Total, Vote 47 211,955.71 $233,518.24 233,508.24 Vote 48. Free Text-books, Maps, etc. 10.00 Text-books supplied Less sale of text-books.. P54,924.60 30.95 $54,893.65 Total, Vote 48 54,893.65 Vote 49. Correspondence Schools. (a.) High Schools. Salaries ($14,192.22) : Officer in Charge—J. W. Gibson $3,259.80 Correspondence Instructors—P. A. L. A. Bion, $1,800; F. W. Harvey, $804.17; H. H. Herd, $1,699.92; H. R. Sharpies, $1,800; L. Wharton, $885 6,989.09 Carried forward $10,248.89 3,434.44 EXPENDITURES, 1st APRIL, 1986, TO 31st MARCH, 1937. EE 59 service. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 49. Correspondence Schools—Continued, (a.) High Schools—Continued. Brought forward $10,248.89 $86,434.44 Salaries—Continued. Clerk—B. S. Wilson.. Clerk-Stenographers- Eldridge, $900 -F. M. Anderson, $485; A. J. Stenographers—C. Hobbs, $346.66; G. W. Miles, $780; D. H. White, $411.67 Expenses ($17,563.35): Office Supplies, etc.—M. Bald, $11.50; C.P.R. Co., $15.98; King's Printer, $5,135.13; postage, $159.37; Remington-Rand, Ltd., $169.30; telegrams and telephones, $17.93; Text-book Branch, $36.52; J. Wiley & Sons, $2.20; Vote 47, $180; sundry accounts not exceeding $10, $49.30 Reading of Students' Papers by Part-time Instructors —J. Auld, $47.60; W. K. Beech, $1,161.25; N. F. Black, $215; I. Bolton, $235.25; R. G. Dunbar, $312.25; E. Franks, $366.50; I. V. Green, $15.50 H. E. Hallwright, $1,017; F. W. Harvey, $327.75 M. Hodge, $334.50; C. Lauder, $816.75; H. Marshall, $630.50; M. R. Morrhs, $626.75; A. O. Mac- Rae, $1,263; A. M. McDermott, $324.30; A. Norrington, $828.35; M. Ross, $176.60; I. D. D. Uhthoff, $201; I. L. Wilson, $97.30; C. W. Wright, $556.25 Revision of Courses, New Courses, etc.—J. Auld, $10; M. Bald, $27.50; W. K. Beech, $178.50; N. F. Black, $23.50; I. Bolton, $99; D. M. Colpitts, $109; W. H. Grant, $150; I. V. Green, $58.88; R. Hammond, $85; C. M. Lauder, $36; H. Marshall, $70.50; A. O. MacRae, $22.50; A. Norrington, $13; D. M. Otte- well, $28; B. R. Wilson, $26.80; I. L. Wilson, $37; C W. Wright, $17; sundry accounts not exceeding $10, $19.42 Travelling Expenses, etc.—J. W. Gibson Science Equipment—Cave & Co., Ltd., 40c book Branch, $855.12 1,020.00 1,385.00 1,538.33 $14,192.22 Text- 5,777.23 9,553.40 Less fees $7,334.80 Less sale of filing-cabinet, etc 81.25 Total expenditure, High Correspondence School. (6.) Elementary Schools. Salaries ($9,909.59) : Officer in Charge—I. Bescoby Secretary and Clerk—A. L. Dill Correspondence Instructors—M. R. Cornett, $823.79; H. E. Edwards, $930; N. Edwards, $919.67; M. E. J. Speed, $825; M. Thomson, $825 Temporary Assistance—E. H. Brown, $770; M. Crummy, $108.39; E. Durkin, $593.87; W. Hartley, $735; R. E. Lorden, $195; A. B. Miller, $593.87; K. M. Richardson, $130 1,011.60 365.60 855.52 $31,755.57 7,416.05 $24,339.52 $1,500.00 960.00 4,323.46 3,126.13 Carried forward $9,909.59 $24,339.52 $86,434.44 EE 60 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. service. Expended. DEPARTMENT OF EDUCATION-Con.ini.ee.. Vote 49. Correspondence Schools—Continued. (6.) Elementary Schools—Continued. Brought forward $9,909.59 $24,339.52 $86,434.44 Expenses ($3,803.03): Office Supplies, etc.—King's Printer, $3,608.20; T. Nelson & Sons, $10; Text-book Branch, $33.87; sundry accounts not exceeding $10, $53.99 Incidentals—I. Bescoby Less stationery, etc, etc supplied Relief Camps, 3,706.06 96.97 $13,712.62 309.30 Total expenditure, Elementary Correspondence Schools 13,403.32 Total, Vote 49 Vote 50. Industrial Education. Salaries ($9,293.84) : Officer in Charge—J. Kyle Director of Home Economics—J. L. McLenaghen Clerk-Stenographers—G. M. J. Davies, $840; W. Snape, Stenographer—D. E. Orr. Temporary Assistance—A. E. G. Gahan, $25.16; D. C. Greaves, $24.60; S. H. Welch, $810 Expenses ($29,166.34) : Office Supplies, etc.—W. H. Best, $20; Bruce Publishing Co., $12.11; C.P.R. Co., $11.32; Clelland-Kent Engraving Co., Ltd., $89.93; Diggon-Hibben, Ltd., $24.70; Dryad Handicrafts, $18.83; D. Gestetner (Canada), Ltd., $26.84; J. D. Hunter, $12; B. Jones, $30; King's Printer, $519.63; Lands Department, $427.05; McGraw-Hill Book Co., $10.20; Rankin Text, $11; telegrams and telephones, $97.17; Text-book Branch, $31.32; Vancouver Daily Province, $10; Victoria Book & Stationery Co., Ltd., $19; R. Windau, $215.97; sundry accounts not exceeding $10, $121.60- __. _ __. Travelling Expenses, etc.—J. Kyle, $950.54; J. L. McLenaghen, $1,597.32 Grants in Aid of Industrial, Commercial, Household Science Education, Manual-training Equipment, Agriculture, etc.— Abbotsford, $777.25; Burnaby, $228.93; Canyon, $17.75; Chase River, $24.22; Cobble Hill, $46.11; Cowichan Lake, $28.46 Duncan, $654.89; Fernie, $500; Harewood, $16.78; Kamloops $40.98; Ladysmith, $444.86; Michel-Natal, $248.71; Mission $179.59; New Westminster, $249.97; Pitt Meadows, $10 Richmond, $24.58; South Wellington, $15; Tranquille, $211.08 Vancouver, $1,073.59; Wellington, $12.75; Williams Lake $25.76 Night-schools—Abbotsford, $587.10; Boswell, $56; Bralorne, $44 Britannia Mine, $41.60; Burnaby, $1,223; Burton, $29.90 Chilliwack, $447.20; Comox, $134.54; Courtenay, $193.20 Creston, $65.45; Dawson Creek, $97.50; Fort Steele, $205.70 Galloway, $99.60; Grand Forks, $431.34; Grasmere, $23.90 Harewood, $463.76; Kaslo, $120.54; Kelowna, $256; Kent $9.88; Kimberley, $57; Langley, $11.96; Maple Ridge, $274.98 Mayook, $95.15; Michel-Natal, $243.75; Nakusp, $89.52; Nel son, $56; New Denver, $11.25; New Westminster, $473; City of North Vancouver, $100.10; District of North Vancouver, $332.30; Ocean Falls, $601.12; Peace River, $538.10; Pender Island, $52; Pitt Meadows, $124.80; Port Alberni, $153.92; Port Alice, $78; Powell River, $745.16; Premier, $60; Prince Carried forward 37,742.84 $3,304.80 2,609.28 1,680.00 840.00 859.76 $9,293.84 1,708.67 2,547.86 4,831.26 .,381.63- $124,177.28 EXPENDITURES, 1st APRIL, 1986, TO 31st MARCH, 1937. EE 61 SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 50, Industrial Education—Continued. Brought forward $18,381.63 $124,177.28 Expenses—Continued. Night-schools—Continued. George, $28; Prince Rupert, $214.50; Princeton, $72; Revelstoke, $56; Saanich, $65; Sanca, $105.72; Smithers, $32; South Wellington, $187.50; Summerland, $108.16; Surrey, $46.80; Trail, $141.44; Tsolum, $33.75; Usk, $28; Vancouver, $7,278.65; Vancouver Art School, $531.62; Victoria, $2,742.62; Westbank, $18.20; West Vancouver, $451.50; Williams Lake, $72; Wynn- dell, $37; W. E. Cook, $39.17; Vote 120, $44.15 $20,962.10 Less paid by Department of Mines 883.55 20,078.55 $38,460.18 Less sale of text-books, etc 64.54 Total expenditure, Industrial Education 38,395.64 Vote 51. Inspection of Schools. Salaries ($67,506.35) : Inspector of High Schools—J. B. DeLong, $3,322.08; A. Sullivan, $3,322.08 —- -.- $6,644.16 Inspectors—C G. Brown, $1,826.16; J. E. Brown, $2,739.24; F. G. Calvert, $3,082.20; T. G. Carter, $2,739.24; E. G. Daniels, $3,049.44; H. C. Fraser, $3,049.44; W. C. Gamble, $2,937.72; G. H. Gower, $3,082.20; T. R. Hall, $1,270.60; T. W. Hall, $2,838.72; F. A. Jewett, $2,739.24; A. R. Lord, $1,284.25; V. Z. Manning, $3,049.44; A. S. Matheson, $1,708.34; A. F. Matthews, $3,082.20; A. E. Miller, $3,082.20; H. H. MacKenzie, $3,082.20; H. McArthur, $1,708.34; W. Plenderleith, $2,838.72; P. H. Sheffield, $1,778.84; A. S. Towell, $1,080.48; K. B. Woodward, $2,739.24 . 54,788.45 Municipal Inspectors of Schools—G. H. Deane, $3,592.68; W. Gray, $3,145.20; R. S. Shields, $3,369.60 10,107.48 Stenographer—N. M. Falconer 1,020.00 $72,560.09 Less portion of Municipal Inspectors' salaries paid by School Boards 5,053.74 $67,506.35 Expenses ($40,892.21) : Office Supplies, etc.—S. Abbey, $150; Brooks-Corning Co., Ltd., $216.35; C G. Brown, $26.93; J. E. Brown, $487.19; F. G. Calvert, $14.97; T. G. Carter, $199.78; Clarke & Stuart Co., Ltd., $58.99; E. G. Daniels, $151.31; W. Dawson Subscription Service, Ltd., $12.05; J. B. DeLong, $20.10; Diggon-Hibben, Ltd., $56.40; J. Emslie Co., Ltd., $23; Evans Bros., Ltd., $12.40; H. C Fraser, $124.07; W. G. Gamble, $92.47; G. H. Gower, $68.93; W. Gray, $184.06; T. R. Hall, $107.14; T. W. Hall, $127.49; Imperial News Co., $48.90; F. A. Jewett, $189.93; King's Printer, $967.57; Lands Department, $62; Macmillan Co. of Canada, Ltd., $10.09; A. S. Matheson, $166.49; A. F. Matthews, $139.38; A. E. Miller, $88.48; Moyer School Supplies, Ltd., $13; H. McArthur, $79.76; Ontario College of Education, $15; W. A. Plenderleith, $265.60; postage, $221; P. Riley, $32.27; P. H. Sheffield, $80.81; D. Sheffield, $12.51; A. Sullivan, $43.53; telegrams and telephones, $425.79; Text-book Branch, $396.34; Underwood-Elliott-Fisher, Ltd., $129.93; University of Toronto, $48.98; Vancouver School Board, $31.83; City of Vic- Carried forward $67,506.35 $162,572.92 EE 62 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF EDUCATION-Con.ini.ee.. Vote 51. Inspection of Schools—Continued. Brought forward $67,506.35 $162,572.92 Expenses—Continued. Office Supplies, etc.—Continued. toria, $672; K. B. Woods, $65.20; World Book Co., $30.02; R. Wrigley, Ltd., $10.45; sundry accounts not exceeding $10, $106.19 6,486.68 Travelling Expenses, etc.—C. G. Brown, $231.64; J. E. Brown, $868.15; F. G. Calvert, $973.90; T. G. Carter, $1,251.46; E. G. Daniels, $601.78; G. H. Deane, $420; J. B. DeLong, $1,094.99; H. C. Fraser, $658.64; W. G. Gamble, $755.16; G. H. Gower, $708; W. Gray, $537.28; T. R. Hall, $552.18; T. W. Hall, $876.90; F. A. Jewett, $783.84; A. R. Lord, $393.87; V. Z. Manning, $1,110.51; A. S. Matheson, $342.21; A. F. Matthews, $429.75; A. E. Miller, $1,069.95; H. H. MacKenzie, $476.01; H. McArthur, $859.63; W. Plenderleith, $1,920.94; P. H. Sheffield, $533.91; R. S. Shields, $505.53; A. Sullivan, $690.66; A. S. Towell, $340.91; K. B. Woodward, $899.54. Upkeep of Autos, etc.—Anderson's Tire Shop, $17.55; Begg Motor Co., Ltd., $154.71; Bowell-McDonald Motor Co., Ltd., $131.93; Burgess Bros., $11.85; Central Garage, $693.35; B. R. Ciceri & Co., $78.84; L. Frost, Ltd., $15.50; Grand Forks Garage Co., Ltd., $79.52; Hanson Garage Co., Ltd., $1,042.87; Hawkes Bros., $98.35; W. S. Henry, $720.50; Hoskins Service Station, $351.99; Jameson Motors, Ltd., $30.85; Johnston Bros., $25.79; D. J. Kerr Garage, Ltd., $58.15; Lloyd Bros., $101.12; Mac's Motors, $562.76; Morgan's Garage, $31.70; National Motor Co., Ltd., $76.23; Peebles Motors, Ltd., $89.40; Pouce Coupe Garage, $12.85; Public Works Garage, $16.92; Standard Oil Co. of B.C., Ltd., $334.40; Stonehouse Motors, Ltd., $275.53; Trapp Motors, Ltd., $1,175.75; Vanderhoof Garage, $28.90; sundry accounts not exceeding $10, $39.18 26,143.83 Administration (New Areas) : Salaries—H. B. King, $4,999.92; M. A. MacKay, $2,323.20 $7,323.12 Office Supplies, etc.—King's Printer, $50.70; telegrams and telephones, $106.54; Text-book Branch, $895.75; sundry accounts not exceeding $10, $6.40 1,059.39 Travelling Expenses, etc—J. A. Christie, $12; H. B. King, $907.52; M. A. MacKay, $48.95 968.47 9,350.98 $109,487.84 Less refunds by School Boards re Municipal Inspectors' expenses, etc. — 1,089.28 Total expenditure, Inspection of Schools 108,398.56 Vote 52. Normal Schools. (a.) Vancouver. Salaries ($34,043.20) : Principals—A. R. Lord, $2,075.71; D. M. Robinson, $1,482.65 $3,558.36 Vice-Principal—A. Anstey 3,179.88 Assistant Masters—J. M. Ewing, $2,739.24; T. R. Hall, $1,797.95; A. E. C Martin, $3,049.44; J. A. Macintosh, $1,284.25; H. B. MacLean, $1,659.96; W. P. Weston, $3,082.20 13,613.04 Assistant Mistresses—L. G. Bollert, $2,062.56; E. M. Coney, $1,936; I. P. Coursier, $2,080.32; M. E. Maynard, $1,975.20 8,054.08 Librarian—S. Shapland 999.84 Carried forward $29,405.20 $270,971.48 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 63 SERVICE. Expended. Vote 52. DEPARTMENT OF EDUCATION—Continued. Normal Schools—Continued. (a.) Vancouver—Continued. Brought forward Salaries—Continued. Clerk-Stenographer—H. E. Doidge __. Engineer and Gardener—H. Cocroft Janitor—J. E. Howlett Gardener (part time)—H. J. Oliver Expenses ($6,068.21) : Office Supplies, etc.—Bindon's, Ltd., $39.30; Cave & Co., Ltd., $12.45; Clarke & Stuart Co., Ltd., $103.72; Coast Distributors, Ltd., $179.55; Leonard Frank Photos, $15; Gault Bros., Ltd., $10.53; Imperial News Co., Ltd., $146.80; Ireland & Allan, Ltd., $14.55; King's Printer, $414.10; Macmillan Co. of Canada, Ltd., $849.56; Marshall-Wells B.C, Ltd., $13.03; Office Specialty Manufacturing Co., Ltd., $53.75; Smith, Davidson & Wright, Ltd., $47.06; telegrams and telephones, $176.41; Textbook Branch, $374.44; R. Wrigley, Ltd., $10.45; sundry accounts not exceeding $10, $83.41 Travelling Expenses, etc.—G. Bollert, $242.58; T. R. Hall, $53.44; A. R. Lord, $63.11; A. E. C. Martin, $12.35; M. E. Maynard, $47.42; sundry accounts not exceeding $10, $27.28 Fuel, Light, Water, etc—B.C.E.R. Co., Ltd., $698.43; Fireside Coal & Wood Co., $7.50; Pacific Coal Co., Ltd., $1,200.02; City of Vancouver, $94.45 Transportation of students Incidentals—A.B.C. Window Cleaning Co., $32; Bell & Usher, $14.58; Brown Bros. & Co., Ltd., $34; Bryce Cartage & Storage, $34.87; Canadian General Electric Co., Ltd., $38.27; Cascade Laundry & Dry Cleaners, Ltd., $31; Columbia Paper Co., Ltd., $29.41; J. H. Hunter & Co., Ltd., $21.20; Kelly, Douglas & Co., Ltd., $14.30; T. H. Lennie, $35; A. R. Lord, $116.43; Marshall-Wells B.C, Ltd., $56.49; H. J. Oliver, $10.13; D. M. Robinson, $38.37; W. Jordeson-Seymour Roofing Co., $37.50; E. Smith, $61.95; Smith, Davidson & Wright, Ltd., $42.20; City of Vancouver, $65; Vancouver Supply Co., Ltd., $72.58; sundry accounts not exceeding $10, $52.02 Less Normal School fees $18,562.50 Less rent deductions 468.00 Less rental of gymnasium 62.50 $29,405.20 840.00 1,728.00 1,260.00 810.00 $34,043.20 $270,971.48 2,544.11 446.18 2,000.40 240.22 837.30 540,111.41 19,093.00 Total, Vote 52 (a) $21,018.41 (6.) Victoria. Salaries ($24,860.88) : Principal—V. L. Denton Vice-Principal—B. S. Freeman _— Assistant Masters—H. A. R. Anderson, $2,739.24; H. L. Campbell, $2,838.72; J. Gough, $2,574; F. T. C. Wickett, $1,399.92 Assistant Mistresses—E. R. Burns, $750; B. Hinton, $1,599.96; N. E. Murphy, $1,800 Carried forward $3,356.64 3,179.88 9,551.88 4,149.96 .,238.36 $21,018.41 $270,971.48 EE 64 EXPENDITURES, 1ST APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 52. Normal Schools—Continued. (b.) Victoria—Continued. Brought forward $20,238.36 $21,018.41 $270,971.48 Salaries—Continued. Principal, Model School—K. Scanlan 2,062.56 Teacher, Model School—M. D. James 1,659.96 Clerk-Stenographer—J. M. Pottinger 900.00 $24,860.88 Expenses ($2,540.19) : Office Supplies, etc—Clarke & Stuart Co., Ltd., $14.91; Columbia Paper Co., Ltd., $54.91; V. L. Denton, $118.40; Diggon-Hibben, Ltd., $256.10; Houghton-Mifflin Co., $18.56; Hutchinson Novelty Works, $19; King's Printer, $241.65; McLennan, McFeely & Prior, Ltd., $14.33; National Alumni, $105.97; C. H. Stoeting Co., $12; Talens School Products, $19.38; Text-book Branch, $116.95; Victoria Book & Stationery Co., Ltd., $44.33; World Book Co., $17.64; sundry accounts not exceeding $10, $81.56 1,135.69 Travelling Expenses, etc.—H. A. R. Anderson, $10.56; H. L. Campbell, $223.23; V. L. Denton, $72.96; B. S. Freeman, $10.62; sundry accounts not exceeding $10, $17.58 334.95 Transportation of students 290.72 Incidentals and Contingencies—Canadian General Electric Co., Ltd., $73.05; P. May, $163.50; D. Munday, $10; N. E. Murphy, $142.66; New Method Laundries, Ltd., $49.10; Northern Electric Co., Ltd., $305.55; E. Robinson, $20; sundry accounts not exceeding $10, $14.97 778.83 $27,401.07 Less Normal School fees 7,533.15 Total, Vote 52 (6) 19,867.92 Total, Vote 52 40,886.33 Vote 53. School for the Deaf and the Blind. Salaries ($32,925.60) : Principal—C E. MacDonald $2,584.56 Vice-Principal—M. N. Blake 1,800.00 Assistant Instructors—E. B. Acteson, $1,599.96; A. A. Archibald, , $1,620; A. M. Bond, $1,320; G. Conrod, $1,020; D. Dewar, $700; E. MacKay, $1,328.06; M. McKinnie, $1,440; M. Planta, $625; N. M. Townsend, $1,080; A. B. Willis, $1,620 12,353.02 Matron—A. B. Tyler 1,260.00 Sundry Employees—R. Alexander, $1,512; E. H. Bond, $1,332; R. M. Boult, $930; G. A. Grant, $900; D. McGraw, $100; R. Smalley, $970; D. Stewart, $450; A. Withers, $1,332 7,526.00 Temporary assistance 7,402.02 $32,925.60 Expenses ($10,803.48) : Office Supplies, etc—King's Printer, $529.35; C E. MacDonald, $72.55; telegrams and telephones, $174.97; S. Thomson, $15.50; Willson Stationery Co., Ltd., $19.30; sundry accounts not exceeding $10, $10.96 822.63 Laundry and Janitors' Supplies—Columbia Paper Co., Ltd., $28.78; Norfolk Paper Co., Ltd., $68; Smith, Davidson & Wright, Ltd., $7.81; Star Steam Laundry Co., Ltd., $689.84; Carried forward $33,748.23 $311,857.81 EXPENDITURES, 1st APRIL, 1936, TO 31 ST MARCH, 1937. EE 65 SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 53. School for the Deaf and the Blind—Continued. Brought forward $33,748.23 $311,857.81 Expenses—Continued. Office Supplies, etc.—Continued. Vancouver Supply Co., Ltd., $180.96; West Disinfecting Co., $48.90 1,024.29 Travelling Expenses, etc.—C. E. MacDonald 152.10 Fuel, Light, Water, etc.—Alberta Woodyard, $35; B.C.E.R. Co., Ltd., $387.52; Pacific Coal Co., Ltd., $1,572.07; City of Vancouver, $238.15 2,232.74 Furniture, Fixtures, and Equipment—Alberta Lumber Co., Ltd., $62.57; B.C. Barber Supply & Sundries, Ltd., $16.25; B.C. Drugs, Ltd., $93.99; B.C.E.R. Co., Ltd., $20.40; Buckerfield's, Ltd., $20; Cassidy's, Ltd., $15.80; Clarke & Stuart Co., Ltd., $258.33; Fairchild Aerial Camera Corporation, $50.71; M. Fisk, $21.60; L. C. Fraser, $18.15; Grandview Sheet Metal Works, Ltd., $27.50; King's Printer, $54.15; F. C. Myers, Ltd., $39.16; Northern Electric Co., Ltd., $110.72; " Pratt's " Beauty Supply Co., Ltd., $29.26; Ryan Bros., Ltd., $175; Sigurdson Syndicate, $28.90; D. Spencer, Ltd., $196.13; Text-book Branch, $161.36; Willson Stationery Co., Ltd., $10.50; sundry accounts not exceeding $10, $45.51 1,455.99 Provisions, etc.—Brackman-Ker Milling Co., Ltd., $704.35; Braid, Tuck & Co., Ltd., $57.16; Dominion Market, $158.82; Hay Bros., $80; G. Jackson, Ltd., $557.68; Potato House, $45; W. Rennie Seeds, Ltd., $21.25; Sasamat Electric Bakery, $14.52; Seaport Crown Fish Co., Ltd., $57.58; L. F. Solly, $20; Standard Brands, Ltd., $26.45; Vancouver Supply Co., Ltd., $2,085.39; Wiffin Transfer, $35; sundry accounts not exceeding $10, $9— 3,872.20 Special Apparatus—Fairchild Aerial Camera Corporation ... 427.47 Incidentals and Contingencies—W. E. Ainley, $315; C E. MacDonald, $95.70; Northern Electric Co., Ltd., $77.78; S. Paulin, $172.50; D. Spencer, Ltd., $29.90; G. W. H. Stearman, $80.98; sundry accounts not exceeding $10, $44.20 816.06 Less board and tuition from Province of Alberta- $2,040.00 Less board and tuition from Province of Saskatchewan 170.00 Less board deductions, etc 4,068.30 $43,729.08 6,278.30 Total, Vote 53 37,450.78 Vote 54. Salary Grants. (a.) Cities and Municipalities. Cities: Alberni, $3,555.68; Armstrong, $8,782.07; Chilliwack High School Area, $9,463.30; Chilliwack, $7,759; Courtenay, $8,045.80; Cranbrook, $16,316.30; Cumberland, $12,499.56; Duncan, $8,205.10; Enderby, $3,860; Fernie, $18,482.30; Grand Forks, $8,324.32; Greenwood, $2,439; Kamloops, $19,871.10; Kaslo, $3,409.50; Kelowna, $24,339.60; Ladysmith, $13,248.56; Merritt, $7,344; Nanaimo, $23,362.70; Nelson, $23,360.73; New Westminster, $57,920.80; North Vancouver, $29,874.46; Port Alberni, $11,153.70; Port Coquitlam, $5,235; Port Moody, $4,484.30; Prince George, $8,654.40; Prince Rupert, $15,257.70; Revelstoke, $15,907.45; Rossland, $10,997; Salmon Arm, $4,772; Slocan, $2,365; Trail, $22,371; Vancouver, $468,223.71; Vernon, $20,854.70; Victoria, $69,879.85 $970,619.69 Municipalities: Abbotsford, $3,429.10; Burnaby, $99,400.73; Chemainus, $1,399.95; Chilliwack, $27,208.40; Coldstream, $1,744; Coquitlam, Carried forward $970,619.69 $349,308.59- EE 66 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. Vote 54. DEPARTMENT OF EDUCATION—Continued. Salary Grants—Continued. (a.) Cities and Municipalities—Continued. Brought forward $970,619.69 $349,308.59 Municipalities—Continued. $8,845.26; Delta, $12,743.60; Esquimalt, $9,710.43; Kent, $5,420; Langley, $25,644; Maple Ridge, $29,567.10; Matsqui, $17,012.50; Mission, $14,679; North Cowichan, $4,296.45; North Vancouver, $11,012; Oak Bay, $11,399.90; Peachland, $2,076; Penticton, $22,786.70; Pitt Meadows, $3,474; Richmond, $29,442.73; Saanich, $39,573.30; Salmon Arm, $6,140; Sumas-Abbotsford High School Area, $3,807; Sumas, $6,300; Summerland, $6,280.20; Surrey, $40,317.02; West Vancouver, $16,704.20 460,413.57 Total expenditure (6.) Rural School Districts. 788,149.32 Total expenditure, Salary Grants, Vote 54 2,219,182.58 Vote 55. School Buildings. Erection of New Buildings, Maintenance and Repairs of School Buildings, Special Aid to School Districts, and Desks for Rural Schools, etc: Abbotsford, $20,250.12; Athalmere-Invermere, $130.74; Bear- head, $10.50; Blind Bay, $28.94; Bowen Island, $1,070.13 Brilliant, $1,976.05; Burnaby, $350; Cape Mudge, $196.40 Coquitlam, $733.50; Cortez Island, $66.33; Cumberland, $109.30 Dawson Creek, $247.63; Delta, $1,024.03; Digby Island, $50 Duncan, $922.08; Ellesby, $28.55; Francois Lake West, $125 Fruitvale, $2,702.02; Hedley, $1,027.96; Hendon, $100; Kaledon $1,325.58; Langford, $96.25; Lansdowne, $100; Lantzville, $100 Lumby, $696.53; Minto, $564.90; Mission, $1,872.40; McMurphy, $142.26; North Saanich, $24,777.60; 144-Mile House, $200; Parksville, $83.84; Peace River, $1,312.65; Penticton, $12,500; Port Moody, $625.68; Salmo, $523.15; Sheraton, $25; Shoreaeres, $69.71; Skidegate, $15.30; Surrey, $1,635.85; Topley, $330; Tulameen, $550; University Hill, $15,016.49; Wellington, $33; Wells, $930.36; West Vancouver, $1,693.68; Westwold, $370.88; Willow Point, $25 Special Grants: Cumberland, $3,500; Deroche, $214.62; Grand Forks, $2,200; Ladysmith, $700; Mirror Lake, $240; North Bend, $400; North Vancouver, $1,007.50; Okanagan Falls, $100; Peace River, $900; Port Alberni, $1,000; Rutland, $150; Saanich, $550; Sitkum Creek, $90; Sproule Creek, $111; Summerland, $1,250; Tsolum, $637.50; Wildwood, $500 School Desks, etc.: Anthes-Tait Foundry, Ltd., $7,993.49; B.C Journal of Commerce, $12; Clarke & Stuart Co., Ltd., $1,552.75"; Colonist P. & P. Co., Ltd., $20.25; Cowichan Lake School District, $60.77; King's Printer, $160.40; North Saanich Consolidated School District, $49.51; Pemberton School District, $11.56; Times P. & P. Co., Ltd., $22.95; Wells, $84.45; sundry accounts not exceeding $10, $27.88____ $96,765.39 13,550.62 Less received from North Saanich School District Less received from Sooke School Board.. 9,996.01 $120,312.02 $17,768.80 37.50 Less received from University Hill School Board 12,000.00 Less sundry refunds 37.00 29,843.30 Total expenditure re School Buildings_. Carried forward 90,468.72 $2,658,959.89 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 67 SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Brought forward $2,658,959.89 Vote 56. Education of Soldiers' Dependent Children and Expenses. W. S. Buell, $18; King's Printer, $59.05; monthly allowance, $12,785 $12,862.05 Total expenditure, Education of Soldiers' Dependent Children and Expenses 12,862.05 Vote 57. Examination of Teachers and High School Entrance Classes. S. Abbey, $30; C Addyman, $12.50; M. Allen, $10; A. T. Alsbury, $12.34; H. A. R. Anderson, $120; A. Anstey, $356.40; G. E. Apps, $125; W. M. Armstrong, $153; A. Bailey, $105; A. E. Bailey, $22.20; C M. Bailey, $30; S. M. Bayles, $149.25; E. B. Bell, $219.40; F. J. Brand, $174.10; G. A. Brand, $97.50; W. Brandon, $77; C Brehaut, $142.50; L. D. G. Brooks, $142.50; J. E. Brown, $183; L. J. Bruce, $193.50; D. Buchanan, $439.40; W. F. Burns, $22.50; C N. Burridge, $105; F. G. Calvert, $193.50; E. F. Cameron, $142.50; G. H. Campbell, $125; G. E. Carpenter, $20; W. A. Carrothers, $30; T. G. Carter, $180; R. H. Clark, $416.20; E. W. Clarke, $58.90; F. M. Clement, $40; K. M. Coates, $149.25; D. Cochrane, $142.50; H. T. J. Coleman, $17.40; E. Conrad, $149.25; R. Cox, $55; H. C. Crawford, $142.50; D. Cruickshank, $152.50; H. Cumberbirch, $136.30; A. M. Daniels, $49.75; E. G. Daniels, $234.50; E. B. Davidson, $142.50; J. G. Davidson, $384.40; J. S. Dee, $77; J. B. DeLong, $351.20; V. L. Denton, $303.10; F. Dickson, $150.10; Y. D. Doriot, $149.25; E. Dow, $142.50; R. M. Dowdy, $30; H. H. Dunmore, $32.50; P. H. Elliott, $363.80; D. O. Evans, $129.15; J. M. Ewing, $180.50; H. C. Fraser, $120; M. Freeman, $25; W. G. Gamble, $201; D. L. Gilbert, $104.70; M. E. Godson, $136.50; J. Gordon, $142.50; R. G. Gordon, $153; G. H. Gower, $212.20; G. W. Graham, $12.50; W. Graham, $35; W. H. Gray, $142.50; I. V. Green, $20; M. S. Hadden, $52.50; T. W. Hall, $175; U. F. Hall, $10; A. S. Hamilton, $20; J. E. Hamilton, $77; E. H. Harris, $143.40; T. A. Harrison, $32.50; E. G. Harrop, $153; F. W. Harvey, $142.50; C. M. Haverstock, $142.50; W. H. Hickman, $307; M. R. Hill, $153; H. M. Hodson, $137.10; R. Hodson, $142.50; C. S. Hope, $147.50; A. M. Hurst, $142.50; A. Hutchinson, $77; A. H. Hutchinson, $80.40; A. H. Hutson, $149.25; A. W. Jackson, $142.50; L. Jessop, $60; F. A. Jewett, $208.50; J. P. Johnson, $149.25; H. S. Johnston, $17.50; H. A. Jones, $20.50; W. R. Jones, $17.15; H. M. Keatley, $25; R. R. Kersey, $167.50; R. T. Kipling, $77; E. H. Knott, $44; J. H. Lane, $107.10; T. Larsen, $67.40; M. Laitornell, $35; J. B. Litch, $142.50; H. T. Logan, $17.90; W. J. Logie, $142.50; T. J. Longhurst, $15.48; A. R. Lord, $234.90; E. Manuel, $30; V. Z. Manning, $198.50; R. H. Manzer, $142.50; F T. Marriage, $27.50; A. E. C. Martin, $194.50; H. H. Massy, $77; S. W. Mathews, $326.15; A. F. Matthews, $183; E. J. Maycock, $142.50; F. J. Mayers, $142.50; E. J. Maynard, $77; M. Maynard, $84.50; G. W. Melvin, $66.50; A. E. Miller, $238; G. M. Miller, $153; W. Morgan, $142.50; A. B. Morrison, $166.50; N. Murphy, $62.50; H. N. MacCorkindale, $155.50; N. D. MacDonald, $153; W. L. MacDonald, $378.75; I. S. Maclnnes, $175.90; J. A. Macintosh, $185.35; G. W. MacKenzie, $142.50; D. L. MacLaurin, $70; J. MacLaurin, $11; H. B. MacLean, $79.50; J. L. MacNaughton, $153; A. R. MacNeill, $142.50; J. A. McCharles, $142 50; W J. McFadden, $30; J. F. McLean, $142.50; W. Y. McLeish, $171.30; J. McLenaghen, $82.50; E. McNaughton, $27.50; T. H Nuttal , $142 50; F. M. Painter, $142.50; J. T. E. Palmer, $142.50; E. W. Parker $20; J. W. Parker, $22.50;.H. E. Patterson, $125; J. M. Petrak $149.25; E. Piggott, $142.50; J. W. Pilcher, $94.20; J. T. Pollock, $25; F. Potter, $142.50; V. G. Pritchard, $31.90; W. E. Carried forward $2,671,821.94 EE 68 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. Vote 57. DEPARTMENT OF EDUCATION—Continued. Examination of Teachers and High School Entrance Classes—Continued. Brought forward .,671,821.94 Reed, $142.50; F. Rendle, $97.50; L. Richardson, $437.60; G. B. Riddehough, $184.88; J. Roberts, $25; L. Robertson, $103.35; D. M. Robinson, $327.23; G. Robinson, $25; T. F. Robson, $125; A. W. Ross, $20; P. C Routley, $77; W. N. Sage, $55; E. Sanderson-Mongin, $336.20; G. G. Sedgewick, $55.90; B. Sewell, $30; F. Sharpe, $25; D. L. Shaw, $166.50; P. H. Sheffield, $158; R. S. Shields, $352.65; J. G. Sinclair, $11.25; D. E. Smith, $77; H. B. Smith, $142.50; J. E. Smith, $142.50; C. E. Sorley, $17.50; F. H. Soward. $362; E. R. Spencer, $25; A. J. Stevenson, $77; A. C Stewart, $77; R. Stewart, $142.50; R. Straight, $269.50; A. Sullivan, $275; J. H. Sutherland, $142.50; C M. Tervo, $131.70; J. M. Thomas, $153; R. C Thomas, $142.50; A. B. Thompson, $142.50; W. M. Tipping, $149.25; O. J. Todd, $99.89; W. Ure, $30; I. D. D. Uhthoff, $50.15; D. Walker, $142.50; F. M. Wallace, $20; J. L. Watson, $150; B. M. Wellington, $158; A. F. Wilks, $20; S. J. Willis, $30; W. C Wilson, $167.50; W. N. Winsby, $77; A. Wishart, $10; F. G. C Wood, $452.43; K. B. Woodward, $189; M. H. C Wright, $142.50; pay-lists, sundry examiners' fees and expenses, $1,089.92; pay-lists, stenographers, clerks, etc, $3,519.65; Bews' Drug Store, $11.65; CN. Railways, $55.86; C.P.R. Co., $226.14; Clarke'& Stuart Co., Ltd., $34.56; A. Dvorak, $18.70; C. P. Foster & Co., Ltd., $61.89; Hollins Moto- graph Service, $45; King's Printer, $3,262.85; Stacker's Transfer Co., Ltd., $18.10; Textbook Branch, $20.11; Underwood-Elliott- Fisher, Ltd., $85.50; Victoria School Trustees, $86.90; sundry accounts not exceeding $10, $22.95 $34,415.93 Less examination fees, etc. 26,425.53 Total expenditure, Examination of Teachers and High School Entrance Classes Vote 58. Conveying Children to Central Schools. Abbotsford $5,947.97; Allenby, $201.75; Armstrong $5,067.14 Bamfield, $133.67; Beaver Creek, $218.75; Brackendale, $430.33 Bull River Bridge, $21; Burnaby, $203.47; Castlegar, $427.50 Cawston, $325; Chilliwack, $1,610.05; Chilliwack High School Area, $1,675; Colwood, $105; Comox, $835.95; Coquitlam, $506.14; Cowichan Lake, $13.75; Cranbrook, $252; Delta, $712.96; Departure Bay, $35; Deroche, $429.25; Duncan, $3,324.75; Fruitova, $1,035.50; Gabriola United, $321.54; Glenmore, $643.85; Grand Forks, $1,776.60; Halfmoon Bay, $8; Hall Siding, $52.07; Hilton, $55; Howe Sound, $212.90; Hurlingham, $15; Kent, $1,814; Langford, $420; Langley, $4,028.27; Little Qualicum, $270; Lumberton, $227.50; Lumby, $1,129.76; Malahat Station, $48.50; Maple Ridge, $1,893.11; Mirror Lake, $425.85; Mission, $1,425; Montrose, $77.50; Nanoose Bay, $7.50; Naramata, $1,093.62; North Cowichan, $140; North Saanich, $146.20; North Vancouver, $1,007.50; 150-Mile House, $19.50; Oyster, $400; Penticton, $2,819.05; Pitt Meadows, $953.70; Port Moody, $511.50; Princeton, $589.90; Richmond, $4,108.80; Rocky Point, $225; Roseberry, $127.25; Saanich, $2,150; Salmo, $144.20; Sitkum Creek, $212; South Slocan, $697; South Wellington, $94; Summerland, $1,612.25; Surrey, $4,811.68; Tsolum, $2,000.98; Union Bay, $270.27; Vanderhoof, $603.25; Vernon, $3,978.62; West Vancouver, $976; Westview, $387.04; Wild- wood, $289; Yount, $78.49 Total expenditure, Conveying Children to Central Schools. Carried forward 7,990.40 $68,810.68 68,810.68 $2,748,623.02 EXPENDITURES, 1ST APRIL, 1936, TO 31st MARCH, 1937. EE 69 SERVICE. Expended. Vote 59. DEPARTMENT OF EDUCATION—Continued. Brought forward School Libraries. $2,748,623.02 Athalmere-Invermere, $29.62; Bamfield, $10.77; Barkerville, $16.70; Beaver Cove, $16.25; Brexton, $19.47; Canyon, $56.30; Castlegar, $41.89; Cheam View, $18.83; Clinton, $24.71; Cobble Hill, $22.62; Coldstream, $49.92; Columbia Valley, $13.73; Coquitlam, $75.63; Cowichan Lake, $11.57; Creston, $50; Cultus Lake, $13.60; Cumberland, $50; Decker Lake, $16.94; Delta, $150; Departure Bay, $14.73; Doriston, $10.49; Duncan, $32.24; Eagle Valley, $11.26; Ellison, $12.97; Elphinstone Bay, $10.34; Fort Fraser, $17.50; Fort St. James, $11; Fraser Lake, $10; Fraser Valley, $899; Fruitvale, $47.14; Gilford Island, $10.65; Harewood, $23.43; Hazelton, $20.02; Houston, $11.48; Irvine's Landing, $16.45; Keefers, $12.67; Ladysmith, $24.82; Lantzville, $10.25; Lillooet, $19.98; Louis Creek, $13.26; Lumby, $36.41; Lytton, $16.32; Matsqui-Sumas-Abbotsford, $150; Mission, $77.74; McConnell Creek, $13.73; Naramata, $34.32; New Westminster, $150; North- field, $28.40; North Oyster, $10.35; City of North Vancouver, $50; District of North Vancouver, $19.64; Oak Bay, $75; Okanagan Mission, $19; Okanagan Valley, $341.64; Omineca, $10.30; Orange Valley, $13.44; Osoyoos, $50; Pacific, $22.60; Peachland, $35.75; Pender Harbour, $40.86; Popcum, $17.87; Port Alice, $20.14; Port Hardy, $12.70; Prairiedale, $10.57; Premier, $21.95; Qualicum Beach, $45.01; Quesnel Dam, $11.50; Red Pass, $11.38; Revelstoke, $75; Salmon Arm, $42.13; Salmon Valley, $13.65; Sicamous, $13.50; Sirdar, $18.35; Smithers, $17.87; Solsqua, $12.71; South Wellington, $42.48; Squamish, $24.73; Summerland, $56.29; Surrey, $150; Testalinda, $32.92; Text-book Branch, $263.98; Topley, $10.02; Trail, $44.59; University Hill, $50; Vancouver, $150; Vanderhoof, $32.39; Vavenby, $10.96; Vernon, $42.19; Victoria. $150; Wild- wood, $39.42; Williams Lake, $22.81; Willow Point, $12.54; sundry accounts not exceeding $10, $396.21 Total expenditure, School Libraries Vote 60. Summer Schools and Teacher-training for Special Certificates. Anglo-Canadian Music Co., $100.71; A.T.A. Magazine, $30; B.C Hardware & Paint Co., Ltd., $38.15; B.C. Teacher, $60; L. E. Brown $284; G. Bruce, $359.23; S. Bulley, $300; S. Bullock-Webster, $i H. L. Campbell, $262.80; C.P.R. Co., $34.05; Clarke & Stuart Co. Ltd., $48.07; Columbia Paper Co., Ltd., $100.76; Dominion Map & Blue Print Co., $33.45; Edwards Bros., $34.32; C F. Ellison, $100 N. Ferguson, $175; Finnsson Lumber Co., $22; Fletcher Bros (Victoria), Ltd., $201; E. Forsyth, $14; B. Fraser, $175; J. Fraser $175; D. Gestetner (Canada), Ltd., $12.20; J. Gough, $175; I. V Green, $181; A. Greenwood, $70.75; T. R. Hall, $312.99; II. Hill $300.50; Ireland & Allan, Ltd., $13.85; Jameson Electric, Ltd. $10.12; H. A. Jones, $200; W. R. Jones, $175; King's Printer $1,179.86; J. Kyle, $253.98; Lemon-Gonnason Co., Ltd., $120.85 G. H. Limpus, $284; A. S. Matheson, $279.75; A. Murray & Co. Ltd., $19.89; H. H. MacKenzie, $283; M. MacKenzie, $28.50 McLennan, McFeely & Prior, Ltd., $111.95; McLeod Box Co., Ltd. $10; E. Neterer, $276.90; L. Noble, $100; J. F. B. Parkes, $116.71 R. Plenderleith, $31.20; W. A. Plenderleith, $194; V. Pritchard $175; D. Rennolf, $71.50; W. Roper, $175; I. Routledge, $150 St. John Ambulance Association, $20; F. R. Smith, $37.50; J. Fyfe Smith Co., Ltd., $64.05; Smith, Davidson & Wright, Ltd., $36.60 D. Spencer, Ltd., $26.59; W. Steele, $202.20; Stocker's Transfer Co., Ltd., $19; telegrams and telephones, $20.06; Text-book Branch $308.07; I. D. D. Uhthoff, $175; City of Vancouver, $274.73; City of Victoria, $142.51; Victoria Book & Stationery Co., Ltd., $21.45 S. H. Welch, $180; Western Music Co., Ltd., $76.33; W. P. Weston, Carried forward $4,999.59 4,999.59 $2,753,622.61 EE 70 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 60. Summer Schools and Teacher-training for Special Certificates—Continued. Brought forward $2,753,622.61 $284; Willis Pianos, Ltd., $17; R. Windau, $11.20; A. Wishart, $175; T. W. Woodhead, $282.65; pay-lists, Janitors, etc., $250; pay- list, car-fares, $65; sundry accounts not exceeding $10, $145.74 $10,779.72 Less fees, etc 9,699.88 Total expenditure, Summer Schools, etc 1,079.84 Vote 61. Official Trustee, Community School Districts. Salaries ($1,355.20) : Official Trustee—J. W. Clarke $1,355.20 Expenses ($480.47) : Office Supplies, etc.—King's Printer, $19.15; M. Marapodi, $3.50- 22.65 Travelling Expenses, etc.—J. W. Clarke, $350.99. Upkeep of Auto, etc.—Nelson Transfer Co., Ltd., $86M89; Peebles Motors, Ltd., $19.94 457.82 $1,835.67 Less half-salary and expenses paid by school districts 917.84 Total expenditure, Community School Districts 917.83 Vote 62. Board of Reference. G. W. Clarke, $102.05; K. G. Macdonald, $174.52; A. G. Perry, $92.60 $369.17 Total expenditure, Board of Reference 369.17 Vote 63. Adult Education. (a.) Extension and Adult Education and Education of the Unemployed (in co-operation with the University of British Columbia, B.C. Teachers' Federation, and other Agencies). Salaries ($20,072.36) : Instructors, Stenographers, etc—Pay-lists $20,072.36 Expenses ($10,181.50) : Miscellaneous—Abbotsford Wood & Coal Co., Ltd., $83; Alberta Lumber Co., Ltd., $152.28; Automotive Equipment Co., $22.50; F. Ball, $13.75; Barsby Lumber Co., $11; Brettell Distributing Co., Ltd., $61.66; B.C.E.R. Co., Ltd., $517.91; B.C Equipment Co., Ltd., $346.91; B.C. Hardware & Paint Co., Ltd., $115.60; B.C. Teacher, $20; W. F. Cameron, $52; C D. Campbell, $23.50; Campbell Hardware Co., $11.60; Canadian Association for Adult Education, $1,000; Canadian Fairbanks- Morse Co., Ltd., $479.95; Canadian General Electric Co., Ltd., $72; C.P.R. Co., $31.14; Canadian White Pine Co., Ltd., $177.11; Cassidy's, Ltd., $12.70; Citizens' Night Patrol, $12; Clarke & Stuart Co., Ltd., $145.96; F. S. Clements, $19.50; Columbia Paper Co., Ltd., $153.19; Community Self-Help Department, Vancouver, $1,007.90; J. W. Cox, $147.25; Diether's, Ltd., $55.31; Dustbane Products, Ltd., $15.35; Evans, Coleman & Evans, Ltd., $66.26; Excelsior Lumber & Shingle Co., Ltd., $151.15; Ferguson Hardware, $20.25; Forsts, $75.97; E. Forsyth, $56.75; Gault Bros., Ltd., $55.75; D. Gestetner (Canada), Ltd., $32.16; Gordon & Belyea, Ltd., $165.38; F. Hadfield, $25.50; Carried forward $20,072.36 $2,755,989.45 EXPENDITURES, 1st APRIL, 1936, TO 31 ST MARCH, 1937. EE 71 SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Vote 63. Adult Education—Continued. (a.) Extension and Adult Education and Education of the Unemployed (in co-operation with the University of British Columbia, B.C. Teachers' Federation, and other Agencies)—Continued. Brought forward $20,072.36 $2,755,989.45 E xpenses—Continued. Miscellaneous—Continued. J. Heaney, Ltd., $17; S. Henry, $10; Herman's Uniforms, $18; Hickman-Tye Hardware Co., Ltd., $95.75; W. P. Higginbotham, $30; Hudson's Bay Co., $59.72; J. D. Hunter, $33.50; Jones Textilaties, Ltd., $39.29; King's Printer, $596.05; Lemon- Gonnason Co., Ltd., $82.74; Lonsdale Lumber Co., Ltd., $12.52; Mackenzie, White & Dunsmuir, Ltd., $190.71; V. I. Meyers, $13.50; McLean & Powell Iron Works, $10.80; McLennan, McFeely & Prior, Ltd., $759.87; National Machinery Co., Ltd., $245; H. Neaves, $39.12; Nelson's Laundries, Ltd., $13.15; G. Newnes, Ltd., $10.07; New York University, $11.75; J. A, Nickels, $43.74; North Shore Auto Wrecking, $17.75; Northern Electric Co., Ltd., $119.78; Northern Junk Co., $12.50; Pacific Auto Wrecking Co., Ltd., $153.50; Paine Hardware, Ltd., $30.94; Pilot Radio Supply House, Ltd., $37.73; R. Plenderleith, $60; T, Porteous, $15; postage, $10.35; Public Works Department, $25.45; Remington-Rand, Ltd., $25; Restmore Manufacturing Co., Ltd., $18; J. S. Rodger, $80; N. E. Sadler, $20; Sharpe's Repair Service, $63.30; R. H. Sheridan, $193.27; Singer Sewing Machine Co., $140.25; J. Fyfe Smith Co., Ltd., $25.51; Sitka Spruce Lumber Co., Ltd., $23.05; Snap-on Tools of Canada, Ltd., $215.84; spear <S Jaclraon (B.C.), Ltd., $31.75; telegrams and telephones, $57.52; Text-book Branch, $154.56; Underwood-Elliott- Fisher, Ltd., $15; City of Vancouver, $103.24; Vancouver Women's Building, Ltd., $115; Victoria Auto Wreckers, $54.50; Walsh's Auto Wrecking Co., $46.70; Whitaker & Revercomb, Ltd., $21.90; Woodward Stores, Ltd., $219.60; Vote 49 (b), $146.65; sundry accounts not exceeding $10, $185.34 10,181.50 $30,253.86 Less sundry refunds 321.41 Total, Vote 63 (a) $29,932.45 (b.) Recreational and Physical Education for Youths Over School Age. Salaries ($20,222.48) : Director—I. Eisenhardt $2,400.00 Stenographer—E. Cail 780.00 Instructors, etc.—Pay-lists 17,042.48 Expenses ($11,366.81) : Miscellaneous—Alberta Lumber Co., Ltd., $95.83; O. B. Allan, Ltd., $122.44; M. Anderson, $38.45; Barber, Sills & Davies, Ltd., $15.18; A. C Batch- elor, $91.27; H. Birks & Sons, Ltd., $40.35; Boultbee, Ltd., $29.43; B.C. Drugs, Ltd., $68; B.C.E.R. Co., Ltd., $11.48; B.C. Football Association Committee, $10.15; B.C. Hardwood Floor Co., Ltd., $111.28; B.C Sail & Canvas Works, $238.79; $20,222.48 Carried forward $20,222.48 $29,932.45 $2,755,989.45 EE 72 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. Vote 63. DEPARTMENT OF EDUCATION—Continued. Adult Education—Continued. (b.) Recreational and Physical Education for Youths Over School Age —Continued. Brought forward- _ $20,222.48 $29,932.45 $2,755,989.45 Expenses—Continued. Miscellaneous—Continued. , Brooks-Corning Co., Ltd., $154; Burrard Coal Co., ; $10.50; CN. Railways, $23.95; C.P.R. Co., $99.61; Centre Gymnasium, $218; Clarke & Stuart Co., ; Ltd., $220.57; Cleland-Kent, Ltd., $22.16; Columbia ] Paper Co., Ltd., $10.13; Columbia Piano House, $20; Community Coal Co., Ltd., $10.50; Country Freight Lines, $15; Crone Storage Co., Ltd., $10; Crystal Garden, $154; H. R. L. Davis, $62; J. Dempster, $27.45; Department of National Defence, $70.05; E. Dermott, $15; Dominion Rubber Co., Ltd., $26.10; E. P. Dutton & Co., $41.28; W. Edmunds, $111; I. Eisenhardt (expenses), $675.06; I. Eisenhardt (sundry accounts), $498.73; I. Eisenhardt (rent), $120; C. Fossum, $24; L. C. Fraser, $1,107.07; Gault Bros., Ltd., $161.67; D. Gestetner (Canada), Ltd., $35.04; Goodwill Activities Association, $12; Granville Wood Works, $42.50; C. W. A. Gray, $17; Hall Co., Ltd., $351.36; Hocking & Forbes, Ltd., $19.75; Home Service Station, $20; J. Horsfield, $40.05; R. Howard, Ltd., $303.52; Hudson's Bay Co., $19; Hyde Transfer, $24.50; \ te-al Cleaners & Dyers, Ltd., $13.35; Imperial Typewri+-erS of Canada, $45; E. A. Johnson, $15; Jones Tent & A*vtlinS Co-> Ltd-> $497.80; H. Joyner, $45.90; Kelly, Douglas & Co,. Ltd., $29.73; J. W. Kelly Piano Co., Ltd., $12.84; Kings -.-rmtei", $275.15; V. Larsen, $59.18; T. Lee-Warner, $24.50; Letson & Burpee, Ltd., $61.80; Lindsay's Cartage & Storage, $16; Lions Gate Cartage Co., $104.50; Marshall-Wells B.C, Ltd., $180.42; J. Mathisen, $31.34; G. S. Maxwell, $435; D. Meilicke, $45.14; Memorial Hall, Victoria, $115.25; D. Miles, $25; Motordrome, Ltd., $153.86; A. Murray & Co., Ltd., $14.96; F. C. Myers, Ltd., $13.85; McLennan, McFeely & Prior, Ltd., $30.82; National Recreation Association, $11.70; City of New Westminster, $303; Northern B.C. Power Co., Ltd., $25,20; Olson Signs, $16.25; Olympic Pie Co., $18; Osier, Hammond & Nanton, Ltd., $16.50; Pacific Publishers Ltd., $101.40; N. Pearson, $50; Peden Bros., $71.25 J. H. Phillips, $38; Pygmy Recreations, $320 Queen City Embroidery Works, $15; Reliance Motor & Machine Works, Ltd., $19; K. Rivers, $29.50; T. Ruben, $22.90; E. Shone, $32.75; J. Fyfe Smith Co., Ltd., $95.91; G. Sparling, $45.85; D. Spencer, Ltd., $58.91; Standard Broadcasting System, Ltd., $33; T. Steed, $53; Storey & Campbell, Ltd., $17.49; Sun Publishing Co., Ltd., $76.50; telegrams and telephones, $172.96; A. H. Tims, $12.50; U-Drive, Ltd., Vancouver, $14.80; Union Steamships, Ltd., $24; Vancouver Crystal Pool, $145; Vancouver Daily Province, $11.20; V.I. Coach Lines, Ltd., $135; Vancouver Lumber Co., Ltd., $20.21; Vancouver Board of Park Commissioners, $12.25; Vancouver School Board, $831.07; Vancouver Sun, $19.30; R. J. Verne, $37.58; Victoria School Board, $50; West Vancouver School Carried forward- $20,222.48 $29,932.45 $2,755,989.45 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 73 service. Expended. Vote 63. DEPARTMENT OF EDUCATION—Continued. Adult Education—Continued. (6.) Recreational and Physical Education for Youths over School Age —Continued. Brought forward Expenses—Continued. Miscellaneous—Continued. Board, $34; E. Williams, $50.95; Winifred's Cafe & Grill, $12.65; Woodward Stores, Ltd., $80.55; Y.M.C.A., $50; sundry accounts not exceeding $10, $270.09 Less contributions, fees, etc... $20,222.48 $29,932.45 $2,755,989.45 11,366.81 $31,589.29 1,556.67 Total, Vote 63 (6) 30,032.62 Total, Vote 63. Vote 64. Curriculum Revision. W. S. Ashley, $11.53; N. F. Black, $48.34; G. Breadner, $56.90 E. B. Broome, $27.36; F. T. Brown, $29.35; S. F. Bulley, $100.65 J. Chell, $34.56; A. Collingwood, $50; R. Cox, $33.60; H. D. Dee $89.80; D. M. Flather, $17.75; H. F. Gilley, $11; M. W. Hamilton $70.40; A. A. Hards, $21.45; F. C. Hardwick, $10.80; O. W. Heritage, $62.25; R. H. Heywood, $56.75; King's Printer, $7,887.60 E. Lee, $20; F. Lister, $31.35; E. Mayhew, $12.30; J. R. Mitchell $21.70; G. J. Mockridge, $12.80; A. C. L. Munro, $12.801 N. A MacLeod, $10.95; M. McManus, $47.85; H. E. Patterson, $11.40 J. R. Pollock, $20.20; G. W. Russell, $46.74; J. Salter, $14.15; E. S Sims, $16.34; L. Sinclair, $23.95; H. L. Smith, $77.27; S. Smith $60; A. S. Towell, $27.50; A. Turnbull, $28.80; R. B. Vaughan, $14 F. M. Wallace, $42.87; C. C. Watson, $43.39; W. P. Weston, $54.85 P. N. Whitley, $16.60; W. C. Wilson, $34.25; C. B. Wood, $11.40 pay-lists, stenographers, etc., $299.20; sundry accounts not exceed ing $10, $129.30 Total expenditure, Curriculum Revision _ Vote 65. Incidentals and Contingencies. Alma Mater Society, $22.50; L. G. D. Brooks, $30; B.C. Safety League, $250; B.C School Trustees' Association, $300; B.C. Teacher, $20; B.C. Teachers' Federation, $240; Brown's Victoria Nurseries Ltd., $10.35; L. Bullock-Webster, $225.94; H. L. Campbell, $37.41 Canadian Life Saving Society, $50; C. Chatfield, $74; J. A. Christie $100; J. W. Clark, $137; R. Cox, $33.60; H. W. Creelman, $23.80 H. M. E. Daniels, $10; G. Davies, $25; T. J. Durkin, $50; A. Dvorak $75; Empress Hotel, $43; Frontier College, $400; H. Hill, $20 M. James, $12.60; King's Printer, $394.30; B. L. Kurth, $13.80 H. K. Manuel, $17.60; W. H. M. May, $101.75; W. A. MacLaurin $74; J. A. McDonald, $74; I. Parfltt, $30; J. W. Pilcher, $225 A. Ravenhill, $25; H. Reaney, $74; R. Robertson, $63.22; Stewart Mcintosh, Ltd., $43.68; J. M. Thomas, $27.60; Unity Sales Co., $39 Vancouver Folk Song & Dance Association, $50; J. L. Watson, $50 Vote 164, $254.85; sundry accounts not exceeding $10, $12.50 Total expenditure, Incidentals and Contingencies 59,965.07 ',762.05 9,762.05 $3,760.50 Vote 66. University of British Columbia. $339,500.00 (a.) Annual Grant (6.) Teacher Training Course 10,500.00 Total, Vote 66 Carried forward 3,760.50 350,000.00 $3,179,477.07 EE 74 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF EDUCATION—Continued. Brought forward Vote 67. Special Grant to Victoria College. City of Victoria Statutory. "Public Schools Act," R.S.B.C, 19U, Sec. 123 (1). Advances re assessed school taxes " Abbotsford School District Act Amendment Act, 1936." Sec. 4 (3). Official Trustee Official Trustee Sec. 5 (A). Total expenditure, Department of Education . $2,300.00 1,179.51 :,179,477.07 5,000.00 683,472.19 3,479.51 :,871,428.77 Vote 68. DEPARTMENT OF FINANCE. Minister's Office. Salaries ($9,277.23) : Minister of Finance—Hon. J. Hart Secretaries—R. J. Hartley, $202.07; P. C Richards, $1,740.41____„ Stenographer—M. McDonald Temporary Assistance—J. M. Chipper, $152.75; M. Delmastro, $21; J. Read, $21 Expenses ($3,756.91) : Office Supplies, etc.—Colonist P. & P. Co., Ltd., $25.80; R. J. Deachman, $12; Department of Printing and Stationery, Ottawa, $11; King's Printer, $549.05; Standard Furniture Co., $108.05; telegrams and telephones, $638.41; Times P. & P. Co., Ltd., $25.80; Trans-Canada Press Clipping, $20; Vote 2—Meals, $11; sundry accounts not exceeding $10, $86.70 Travelling Expenses, etc—Hon. J. Hart, $2,243.20; P. C. Rich- . ards, $1.70; C & C. Taxi Service, Ltd., $24.20 Less refund, 1935-36 — Total expenditure, Minister's Office Vote 69, General Office. Salaries ($29,987.12) : Deputy Minister of Finance—H. N. Wright Assistant Deputy Minister of Finance—J. V. Fisher Statistician—R. M. Burns Chief Clerk and Securities Clerk—E. P. Gillespie Paymaster—W. E. Graves Cashier—A. V. Price Clerks—T. L. Clarke, $1,500; C. W. Davies, $1,800; R. A. Pen nington, $2,220.84; E. R. Rickinson, $999.96. Clerk-Stenographers—A. M. Finlayson, $1,500; E. P. McLernan, $1,020 Stenographers—H. M. Baker, $1,176; E. M. Wilson, $935 Junior Clerks—J. W. Akins, $780; N. E. LePoidevin, $705 Carried forward $6,000.00 1,942.48 1,140.00 194.75 $9,277.23 1,487.81 2,269.10 $13,034.14 3.00 $4,557.24 3,619.20 1,800.00 2,526.12 2,626.92 2,220.84 6,520.80 2,520.00 2,111.00 1,485.00 $13,031.14 $29,987.12 $13,031.14 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 75 service. Expended. DEPARTMENT OF FINANCE—Continued. Vote 69. General Office—Continued. Brought forward $29,987.12 $13,031.14 Expenses ($5,785.80): Office Supplies, etc.—CN. Railways, $96.91; Colonist P. & P. Co. Ltd., $12; The Economist, $14.30; Gillespie, Hart & Co., Ltd. $30.89; King's Printer, $3,170.70; Lands Department, $54.40 Sun Directories, Ltd., $25; telegrams and telephones, $482.26 Times P. & P. Co., Ltd., $21.50; Underwood-Elliott-Fisher, Ltd, $20; Vancouver Daily Province, $11.85; Vote 2—Meals, $19.50 sundry accounts not exceeding $10, $64.97 Travelling Expenses, etc.—R. M. Burns, $77.59; J. V. Fisher $971.25; sundry accounts not exceeding $10, $9.12 Exchange on Collections—Canadian Bank of Commerce Legal Expenses—Canadian Bank of Commerce Less registration fees, etc... 4,024.28 1,057.96 658.56 45.00 $35,772.92 842.76 Total expenditure, General Office. 34,930.16 Vote 70. Probate and Succession Duties Branch. Salaries ($14,829.28) : Inspector of Trust Companies and Assessor of Probate and Succession Duties—A. C. Campbell Deputy Assessor—A. D. C. Martin Clerks—A. K. Dixon, $1,200; F. C. Sealey, $2,062.56 Stenographers—V. Attwood, $885.49; E. V. G. Beggs, $199.33; E. Cullingford, $900; E. K. Doherty, $780; N. C. Drury, $723.18; K. E. Jones, $570.32; F. B. V. King, $780; M. A. Smith, $780 : Expenses ($4,637.51) : Office Supplies, etc.—Burroughs & Co., Ltd., $24; King's Printer, $836.79; Sun Directories, Ltd., $25; Underwood-Elliott-Fisher, Ltd., $15; sundry accounts not exceeding $10, $14.07 Valuators, etc—P. L. Anderton, $20; T. H. Barbaree, $30; F. R. Carlow, $85; F. B. Cossitt, $50; N. R. Crist, $45; B. F. Dal- gleish, $41; K. Duncan, $65; R. M. Edgar, $100; Forest Branch, $58.75; P. C. Gibbens, $290; A. M. Grimmett, $87.45; E. E. Heath, $25; B. S. Heisterman, $25; A. B. Hogg, $10; R. K. Houlgate & Summerfield, Ltd., $100; E. W. Ismay, $75; C. H. Jackson, $50; R. Ker, $50; H. B. King, $25; J. H. Lawson, $300; D. Lee, $50; D. Leeming, $40; H. C. Macaulay, $180; T. O. Mackay, $235; J. A. McNiff, $20; C. G. Pennock, $50; J. E. Quinet, $10; J. Reekie, $15; J. R. Reid, $30; K. K. Reid, $52.05; T. M. Roberts, $15; J. T. Summerfield, $135; J. A. Swanson, $500; W. M. Walker, $30; A. Wallace, $15; P. J. Wilson, $50; F. E. Winslow, $520 $3,479.25 150.00 Less refund by Cromie Estate- Travelling Expenses, etc.—A. C Campbell, $308.60; A. D. C. Martin, $32.70; B.C.E.R. Co., Ltd., $11.15 Contingencies—G. A. Touche & Co Less certificates of discharge $3,520.43 Less sale of Acts and forms 167.36 Less search fees 10.00 Total expenditure, Probate and Succession Duties Branch Carried forward 13,541.20 2,407.20 3,262.56 5,618.32 $14,829.28 914.86 3,329.25 352.45 40.95 $19,466.79 3,697.79 15,769.00 $63,730.30 EE 76 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Brought forward $63,730.30 Vote 71. Controlling and Audit Branch. General Office. Salaries ($41,536.29): Comptroller-General—J. A. Craig $6,187.20 Auditor of Revenue—G. Marshall 2,821.20 Accountant—S. D. McHaffie...... 2,254.20 Secretary—G. K. Keefe 810.00 Acting-Secretary—K. R. Barlow..: 232.75 Travelling Auditors—J. R. Hartley, $1,800; T. E. Jones, $1,987.41; H. V. Mills, $2,220.84; E. L. Mc- Micking, $1,500; L. G. Toms, $1,843.38 9,351.63 Auditor of Disbursements—H. A. Jesse : 2,626.92 Chief Clerk—W. W. Anderson 2,062.56 Public Accounts Clerk—T. H. Mayne 2,101.17 Clerks—A. C. Futcher, $1,905.60; A. Galbraith, $1,905.60; W. R. Hislop, $828.34; D. McPherson, $1,417.74; G. N. Peel, $1,586.81; H. L. Roberts, $1,887.72; C. E. White, $1,800 11,331.81 Cheque-writer—E. M. Swanson 960.00 Clerk-Stenographer—K. C. Dunnett 208.05 Stenographer—K. R. Barlow 588.80 $41,536.29 Expenses ($7,319.14) : Office Supplies, etc—Colonist P. & P. Co., Ltd., $12; King's Printer, $907.07; telegrams and telephones, $50.57; Vancouver Daily Province, $12; sundry accounts not exceeding $10, $10 991.64 Travelling Expenses, etc.—J. R. Hartley, $1,245.40; T. E. Jones, $664.95; G. Marshall, $1,218.15; H. V. Mills, $1,538.45; E. L. McMicking, $955.05; L. G. Toms, $705.50 6,327.50 Total expenditure, General Office $48,855.43 Purchasing Agent's Office. Salaries ($11,421.12) : Purchasing Agent—A. V. Hamilton $4,003.20 Clerks—D. A. Smith, $1,620; R. H. Speck, $1,975.20.... 3,595.20 Clerk-Stenographer—G. B. Morash 1,296.00 Stenographers—K. Berry, $126.72; H. A. Dennstedt, $840; V. E. Lewthwaite, $780; H. Schwengers, $780 2,526.72 $11,421.12 Expenses ($2,578.03) : Office Supplies, etc.—King's Printer, $512.31; Sun Directories, Ltd., $25; Times P. & P. Co., Ltd., $12; sundry accounts not exceeding $10, $13.95 563.26 Advertising for Tenders, etc.—B.C. Journal of Commerce, $35.30; Colonist P. & P. Co., Ltd., $36; Columbian Co., Ltd., $22.20; Kamloops Sentinel, Ltd., $26.25; King's Printer, $565; News Publishing Co., Ltd., $28.40; News-Herald, $23.04; Times P. & P. Co., Ltd., $21.45; Vancouver Daily Province, $65.40; Vancouver Sun, $79.80 902.84 Telegrams, telephones, etc. 571.75 Travelling Expenses, etc.—A. V. Hamilton, $512.33; R. H. Speck, $27.85 540.18 Total expenditure, Purchasing Agent's Office 13,999.15 Total expenditure, Controlling and Audit Branch 62,854.58 Carried forward $126,584.88 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 77 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Brought forward $126,584.88 Vote 72. Taxation Branch. (a.) Real Property, Amusements, Gasoline, and Fuel-oil Taxes, etc. Salaries ($32,417.96) : Surveyor of Taxes—T. Cole $3,696.72 Chief Clerk—J. T. Clark 2,323.20 Clerk in Charge, Amusements Tax—H. S. Flett 2,062.56 Status Clerk and Surveyor—N. Lowden 1,887.60 Clerk and Inspector—F. Mellor .... ... .__. 1,740.00 Clerks—J. A. M. Beere, $1,320; J. N. Givens, $1,080; H. J. Hartnell, $1,699.92; G. H. Jennings, $1,500; R. Sneddon, $1,620 7,219.92 Clerk-Stenographers—A. E. George, $1,248; A. E. White, $1,212 2,460.00 Stenographer—E. M. MacKenzie 999.96 Junior Clerk—F. J. E. Kay 900.00 Temporary assistance 9,128.00 $32,417.96 Expenses ($21,495.58) : Office Supplies, etc.—F. J. Jeffery, $100; King's Printer, $4,207.89; Lands Department, $42.10; Sun Directories, Ltd., $25; telegrams and telephones, $102.92; Text-book Branch, $30; W. H. Wallace, $100; sundry accounts not exceeding $10, $15.31.. . 4,623.22 Travelling Expenses, etc.—J. T. Clark, $59.70; T. Cole, $130.85; H. S. Flett, $65.36; N. Lowden, $52.95; F. Mellor, $118.59; F. N. J. White, $369.50; sundry employees, $649.32 . _ 1,446.27 Courts of Revision and Appeal—S. C Burton, $132.05; H. A. Carlin, $58.50; F. B. Cossitt, $121.15; H. V. Dartt, $76.50; E. A. Dickie, $108.50; P. L. Eggert, $10; C. B. Garland, $60; R. H. Green, $158.92; A. M. Grimmett, $108.15; W. S. Henry, $30; J. Holt, $67.30; F. W. Howay, $60; A. W. Jervis, $20; R. G. Keys, $81.90; King's Printer, $82.25; A. L. Levy, $10; G. H. Pidcock, $123.10; Saanich Peninsula and Gulf Islands Review, $10.68; G. H. Thompson, $150.15; W. P. Thorman, $10; F. C. Turner, $48.15; J. O. Wilson, $85.35; P. J. Wilson, $49; sundry accounts not exceeding $10, $161.81 1,823.46 Commission on Collection of General Revenue—R. E. Baxter, $228.34; H. Beech, $603.26; H. E. Beetle- stone, $280.92; B.C Provincial Police, $370.60; CN. Railways, $121.25; C.P.R. Co., $176.25; F. Clark, $220.45; M. C. Donaldson, $196.19; H. Elgie, $101.45; J. O. Hall, $136.50; R. H. Hassard, $240; W. Haylmore, $2,044.80; T. Herdman, $233; V. J. Madden, $327.04; A. Morrison, $166.43; T. Mc- Neish, $211.76; W. B. Steele, $270.38; Superintendent, Kootenay National Park, $145; Superintendent, Yoho National Park, $498.88; amounts under $100, $7,030.13 13,602.63 Total, Vote 72 (a) $53,913.54 (6.) Income, Output, and Corporation Taxes. Salaries ($50,328.47) : Commissioner of Income Tax—C B. Peterson $4,003.20 Senior Auditors—W. E. Pidcock, $2,407.20; W. C. H. Wilson, $3,117 5,524.20 Auditors—K. G. Clark, $1,481.40; C. E. Laundy, $1,975.20; R. H. Moffatt, $2,062.56; G. S. Osborn, Carried forward $9,527.40 $53,913.54 $126,584.88 EE 78 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 72. Taxation Branch—Continued. (6.) Income, Output, and Corporation Taxes—Continued. Brought forward $9,527.40 $53,913.54 $126,584.: Salaries—Continued. Auditors—Continued. $493.80; S. W. Raven, $1,800; C. F. Swannell, $1,481.40 9,294.36 Assessors—J. A. Macdonald, $2,010.96; W. A. Mc- Clean, $1,200; W. A. Rhodes, $1,800 5,010.96 Chief Clerk—R. D. MacLachlan 2,062.56 Clerks—R. B. Ditchburn, $1,260; K. Dunnett, $599.68; R. Gibson, $1,542.42; H. Jenkin, $900; G. Jones, $900; J. A. Miller, $900; D. Moses, $1,344; J. J. McCreadie, $1,500; A. T. Pemberton, $1,260; C. A. Pope, $2,062.56; E. J. Stephens, $1,320; M. L. Todd, $780; A. Wright, $1,200 15,568.66 Stenographers—B. E. Armstrong, $780; A. E. Brewster, $559.84; M. J. Chipper, $553.55; C. Chrow, $1,020; M. Costello, $31.45; C. A. Davey, $719.33; R. Y. Fleming, $780; L. P. Gillespie, $46.15; K. J. Gillis, $780; R. Goward, $60.81; K. A. Kinsman, $390; O. R. Maclean, $780; F. M. Murkar, $714.37; E. McClelland, $77.50; V. Sangster, $174.03; M. I. Wharton, $780; I. A. White, $780 9,027.08 $50,490.97 Less paid by Vote 82 (a) 162.50 $50,328.47 Expenses ($13,078.97): Office Supplies, etc. — Addressograph-Multigraph Sales Co., $24.94; C.P.R. Co., $65.93; Dominion Association of Chartered Accountants, $12; Dun & Bradstreet of Canada, Ltd., $126.03; Fernie Free Press, $14.40; King's Printer, $5,741.13; Sun Directories, Ltd., $50; telegrams and telephones, $278.24; Tergeson Bros., $39.52; C. H. Tolley, $10.75; sundry accounts not exceeding $10, $115.12 6,478.06 Travelling Expenses, etc.—K. G. Clark, $524.46; C. E. Laundy, $642.86; R. H. Moffatt, $581.45; G. Osborn, $336.09; C B. Peterson, $425.74; W. E. Pidcock, $388.20; S. W. Raven, $208.70; C F. Swannell, $1,164.89; W. C. H. Wilson, $950.44 5,222.83 Advertising, General'—Armstrong Advertiser, $19.20; Arrow Lakes News, $16.80; Ashcroft Journal, $33.60; Bridge River-Lillooet News, $23.52; Cariboo Observer, $19.20; Central Interior Printing Co., Ltd., $24; Chilliwack Progress, $24; Colonist P.&P.Co.,Ltd., $67.20; Columbian Co., Ltd., $40.32; Comox Argus Co., Ltd., $16.80; Comox District Free Press, $18.48; Cowichan Leader, $21.84; Cranbrook Courier, $16.80; Creston Review, $12; Fernie Free Press, $19.20; Golden Star Publishing Co., $14.40; Grand Forks Gazette, $19.20; Grand Forks Sun, $14.40; Herald P. & P. Co., Ltd., $16,80; Interior News, $26.88; Kamloops Senetinel. Ltd., $30.24; Kelowna Courier, Ltd., $26.40; Kimberley Courier, $16.80; Kimberley News, $19.20; Koote- naian, $16.80; Merritt Herald, $40.32; Nanaimo Daily Free Press, $16.80; News-Herald, $72; News Publishing Co., Ltd., $26.88; Northern Argonaut, $24; Omineca Herald, $16.80; Pacific News Service, Ltd., $12; Peace River Block News, $16.80; Powell River News. $19.20; Prince Rupert Daily News, Ltd., $36; Revelstoke Review Publishing Co., Ltd., Carried forward $62,029.36 $53,913.54 $126,584.88 EXPENDITURES, 1ST APRIL, 1936, TO 31ST MARCH, 1937. EE 79 SERVICE. Expended. Vote 72. DEPARTMENT OF FINANCE—Continued. Taxation Branch—Continued. (b.) Income, Output, and Corporation Taxes—Continued. Brounht forward $62,029.36 Expenses—Continued. Advertising, General—Continued. $19.20; The Review, $24,- Rossland Miner, Ltd., $24; Saanich Peninsula and Gulf Islands Review, $23.52; Salmon Arm Observer, $16.80; Times P. & P. Co., Ltd., $67.20; Trail Daily News, $16.80; The Tribune, $19.20; Vancouver Daily Province, $134.40; Vancouver Sun, $134.40; Vernon News, Ltd., $26.88; West Coast Advocate, $16.80 1,378.08 Total, Vote 72 (6) ___. Total, Vote 72 3,913.54 $126,584.88 63,407.44 117,320.98 Vote 73. Agent-General's Office and B.C. House, London, England. Agent-General's Office. Salaries ($12,423.26) : Acting Agent-General—W. A. McAdam __. W. A. McAdam, special services for fiscal year 1936-37. Chief Clerk—M. Mackie Office Staff—Pay-lists $3,731.06 1,860.00' 1,349.82 5,482.38 $12,423.26 Expenses ($9,269.20) : Office Supplies, etc.—Canadian Bank of Commerce, $31.69; Kelly's Directories, Ltd., $14.55; King's Printer, $38.69; Lands Department, $50; M. Mackie, $271.69; Mayfair Appointments Bureau, Ltd., $24.25; Mines Department, $25; petty cash, $21.70; postage, $635.01; Sellwood & Micklewright, $549.48; telegrams and telephones, $734.11; Underwood-Elliott-Fisher, Ltd., $110.70; sundry accounts not exceeding $10', $14.55 2,521.42 Allowance, Travelling, and other Expenses—W. A. McAdam 2,835.85 Advertising, Subscriptions to Publications, etc.—G. W. Bacon & Co., $28.49; Canada's Weekly, $68.04; Department of Public Printing and Stationery, Ottawa, $10; Durrant's Press Cuttings, $157.86; T. Fattorini, Ltd., $18.43; V. A. Halford, Ltd., $3,159.18; H. Howse, $74.27; Middlesex Publishing Co., Ltd., $25.65; G. Monro, Ltd., $12.41; petty cash, $32.25; W. H. Smith & Son, $116.09; E. Stanford, Ltd., $13.34; Sun Directories, Ltd., $50; Topical Press Agency, Ltd., $13.10; Virtue & Co., Ltd., $14.55; sundry accounts not exceeding $10, $118.27 3,911.93 $21,692.46 Less sale of apples, reports, etc 68.62 Agent-General's Office $21,623.84 British Columbia House. Interest on Mortgage—Holland, Hannen & Cubitts, Ltd $12,125.00 Ground-rent—Commissioners of Crown Lands 12,125.00 Rates and Taxes—Commissioners of Inland Revenue, $2,728.13; City of Westminster, $10,815.46 $13,543.59 Less deductions, properety tax, etc.- 2,879.68 10,663.91 Maintenance and Repairs to Building, etc.—F. M. Burroughs, $90.81; G. H. Davies & Sons, $2,156.29; Carried forward . $34,913.91 $21,623.84 $243,905.86 EE 80 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 73. Agent-General's Office and B.C House, London, England—Continued. British Columbia House—Continued. Brought forward $34,913.91 $21,623.84 $243,905.86 Maintenance and Repairs to Buildings, etc.—Continued. Hoover, Ltd., $6.30; International Purchasers & Shippers, $258.67; LeGrand, Sutcliffe & Gell, Ltd., $360.22; Luxfer, Ltd., $114.46; F. L. McGhee & Co., $43.65; McGhee & Murray, Ltd., $318.28; petty cash, $40.76; B. Weatherill, Ltd., $61.10; pay-lists, labour, etc., $3,642.40 $7,092.94 Less refunds 75.18 ■ 7,017.76 Insurance—Gresham Fire & Accident Insurance Society, Ltd., $157.24; National Health & Unemployment Insurance Act, $289.34; Prudential Assurance Co., Ltd., $218.25; Sun Insurance Office, Ltd., $141.74._ 806.57 Fuel and Light—Gas, Light & Coke Co., $28.30; St. James & Pall Mall Electric Light Co., Ltd., $1,218.38; Tozer & Sons, $1,216.02 2,462.70 Cleaning and Janitors' Supplies—Citv Service Supply Co., $319.16; J. M. Edwards, $1*4.55; T. Smith, $147.59; Westminster Chimney Sweeping Co., $5.46; pay-lists, labour, etc, $2,266.80 2,753.56 Incidentals and Contingencies—Bridger Bros., Ltd., $79.42; Canada Club, $10.18; Canadian Chamber of Commerce, $85.67; Canadian Shipping Brokers, Ltd., $10.59; London Chamber of Commerce, $15.28; London Passenger Transport Board, $24.25; Mayfair Appointments Bureau, Ltd., $211.94; Miller, Mills & Bantock, $580.02; petty cash, $201.98; Redden & Booth, $10.18; Remington Typewriter Co., Ltd., $26.56; Rolls-Royce Hire Service, $13.94; sundry accounts not exceeding $10, $33.08 1,303.09 British Columbia House 49,257.59 $70,881.43 Less rents 69,242.42 Total expenditure, Agent-General's Office and B.C. House, London, England 1,639.01 Vote 74. Government Agents and Assessors. Alberni Agency. Salaries ($6,637.83) : Government Agent—W. H. Boothroyd $2,376.48 Clerk—G. C Roff 1,620.00 Stenographer—M. B. Dobinson 1 900.00 Junior Clerk—P. E. Ramsay _ 780.00 Janitor—S. H. Eaton 600.00 Temporary Assistance—D. M. Hunt, $90.15; D. Murray-Ure, $121.20; D. McKenzie, $150 361.35 Expenses ($1,020.65) : City of Alberni, $18; A. Bay, $49.50; W. H. Boothroyd, $23.52; C.P.R. Co., $17.90; King's Printer, $245.50; National Utilities Corporation, Ltd., $73.97 postage, $400'; telegrams and telephones, $116.43; 3,637.83 Carried forward $6,637.83 $245,544.87 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 81 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 74. Government Agents and Assessors—Continued. Alberni Agency—Continued. ■ Brought forward $6,637.83 $245,544.87 Expenses—Continued. Thomson's General Store, $10.88; A. P. Wheeler, $14.85; sundry accounts not exceeding $10', $50.10____ 1,020.65 $7,668.48 Less sale of Acts and maps 7.75 Total $7,650.73 Anyox Agency. Salaries ($385.80) : Government Agent—E. R. Oatman $300.00 Temporary Assistance—L. M. Blaylock, $36.20; E. M. Oatman, $49.60 85.80 $385.80 Expenses ($563.67) : Consolidated Mining & Smelting Co. of Canada, Ltd., $95; F. W. Falconer, $42.70; King's Printer, $61.05; E. R. Oatman, $24.97; postage, $52; A. Quigley, $240; telegrams and telephones, $41.38; sundry accounts not exceeding $10, $6.57 563.67 Total 949.47 Atlin Agency. Salaries ($5,437.20) : Government Agent—H. F. Glassey $2,626.92 Clerk—G. H. Hallett 1,500.00 Janitor—A. Leverett 820.00 Temporary Assistance—M. Conroy, $3.67; W. James, $486.61 490.28 $5,437.20 Expenses ($1,664.12) : Exchange, $26.36; J. Garrett, $169.20; J. B. Kershaw, $26.30; King's Printer, $96.55; Northern Airways, Ltd. $11.96; postage, $112; W. Rasmussen, $316; R. Roxborough, $435; L. Schulz, $343.50; telegrams and telephones, $127.25. 1,664.12 Total ZIZIZ 7,101.32 Barkerville Agency. Salaries ($3,377.82) : _„ -- '. Gold Commissioner—J. P. Scarlett $2,149.56 Clerk—L. D. Boyd 999.96 Temporary Assistance—M. E. Tregillus 228.30 $3,377.82 Expenses ($1,415.41) : Brooks-Corning Co., Ltd., $21.40; J. F. Campbell Estate, $350; Gordon & Belyea, Ltd., $16.31; H. E. Hooten, $180; King's Printer, $55.90; L. M. McKinnon, $251.64; postage, $247; Royal Bank of Canada, $34.92; E. M. Scarlett, $120; J. P. Scarlett, $15; telegrams, $90.41; sundry accounts not exceeding $10, $32.83 1,415.41 Total 4,793.23 Carried forward $20,494.75 $245,544.87 — EE 82 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. service. Expended. Vote 74. DEPARTMENT OF FINANCE—Continued. Government Agents and Assessors—Continued. Brought forward Clinton Agency. Salaries ($3,765.60) : Government Agent—R. A. Dorell Clerk—C. G. Sutherland Stenographer—S. M. Thorp Expenses ($855.78) : Canadian Bank of Commerce, $17.75; F. W. Enge- man, $43.40; H. Hanson, $70; King's Printer, $190.75; Lands Department, $16.80; postage, $212.50; Robertson Bros., $33.35; telegrams and telephones, $66.38; pay-lists, labour, etc., $191.50; sundry accounts not exceeding $10, $13.35 Less sale of Acts and maps . Total $1,905.60 1,080.00 780.00 $3,765.60 855.78 $4,621.38 8.50 3,494.75 $245,544.87 4,612.8 Cranbrook Agency. Salaries ($11,403.91) : Government Agent—J. E. Kennedy $2,347.20 Assessor and Collector—A. A. Robertson 2,347.20' Cashier and Clerk—W. G. Taylor 1,500.00 Clerk-Stenographer—M. Kennedy 900.00 Stenographers—K. E. H. Edmondson, $840; S. E. Finley, $900 1,740.00 Junior Clerk—E. B. Offin, Jr 780.00 Janitors—W. Donovan, $80; E. B. Offin, Sr., $1,200,... 1,280.00' Temporary Assistance—M. Fyfe, $29.35; M. Little, $480.16 509.51 $11,403.91 Expenses ($3,483.02) : Burroughs Adding Machine of Canada, Ltd., $17.30; Canadian Bank of Commerce, $96.85; C.P.R. Co., $114.85; City Transfer & Warehouse Co., $189.48; City of Cranbrook, $203.88; Cranbrook Cartage & Transfer Co., $187.55; W. F. Doran, $13.35; J. E. Kennedy, $91.50; King's Printer, $397.45; Little & Atchison, $12,05; C. McPhee, $140; F. E. Offin, $21; F. Parks & Co., $47; postage, $654.53; A. A. Robertson, $994; telegrams and telephones, $281.63; sundry accounts not exceeding $10, $20.60 3,483.02 $14,886.93 Less sale of Acts, etc 28.25' Total 14,858.1 ■ Cumberland Agency. Salaries ($15,676.16) : Government Agent—S. B. Hamilton $2,323.20 Assessor and Collector—A. Aitken 2,115.96 Deputy Assessor—W. T. Turnbull 1,959.24 Deputy Collector—G. W. McFarland 1,800.00 Clerk and Special Collector—C. H. Grant :..___ 1,853.76 Clerks—R. R. Howay, $1,200; W. H. L. Norris, $1,524 2,724.00 Stenographers—I. Bates, $260; M. L. Hopkins, $900; A. Hutton, $780; E. G. Laing, $960 2,900.00 Carried forward $15,676.16 $39,966.31 $245,544.87 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 83 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 74. Government Agents and Assessors—Continued. Cumberland Agency—Continued. Brought forward $15,676.16 $39,966.31 $245,544.87 Expenses ($4,645.66) : A. Aitken, $119.16; Bay Store, $20.71; Canadian Collieries (D.), Ltd., $80.30; C.P.R. Co., $37.30; City Meat Market, Ltd., $27.85; Courtenay Garage, $11.07; Cross & Vanstone, $178.36; Cumberland Electric Lighting Co., Ltd., $87.76; S. W. Dawson, $35.50; Fairway Grocery, $13.49; C. H. Grant, $164.67; Harling & Ledingham, $37.45; Henderson Motors, $198.13; Home Oil Distributors, Ltd., $259.59; Imperial Oil, Ltd., $58.42; Island Blue Print & Map Co., $10.15; Island Marine Ways, $423.29; King's Printer, $432.35; Lands Department, $14.30; J. Law- son, $53; Mounce Bros., $22.93; G. W. McFarland, $31.40; J. Perrin, $360; Pioneer Transfer, $21.50; postage, $735.24; Royal Bank of Canada, $33.89; Shell Oil Co. of B.C., Ltd., $107.72; D. Spencer, Ltd., $11.69; telegrams and telephones, $341.35; W. T. Turnbull, $364.52; Union Oil Co. of Canada, Ltd., $54.30; Vivian Engine Works, Ltd., $239.02; sundry accounts not exceeding $10, $59.25 4,645.66 $20',321.82 Less received for charter of launch " Leola V." 181.00' Total 20,140.82 Duncan Agency. Salaries ($6,546.37) : Government Agent and Collector—S. H. Hoskins $2,376.48 Deputy Assessor—O. T. Smythe 1,620.00 Clerk-Stenographers—F. Castley, $1,212; M. Herd, $1,212 2,424.00 Temporary Assistance—F. E. Lemon 125.891 $6,546.37 Expenses ($1,569.87) : Armour Bros., $12.15; Bank of Montreal, $14.10; R. B. Collis, $31.62; J. T. King, $366; King's Printer, $191.40; J. F. Le Quesne, $24.75; J. R. Macadam, $194.48; Nanaimo-Duncan Utilities, Ltd., $145.16; postage, $280.94; O. T. Smythe, $152.52; telegrams and telephones, $127.35; sundry accounts not exceeding $10, $29.40' 1,569.87 Total 8,116.24 Fernie Agency. Salaries ($5,666.90) : ' Government Agent—J. R. Nolan $1,800.00 Clerk—H. A. Bryant 1,800.00 Stenographer—E. Oakley 780.00 Janitor—A. Wallner 1,200.00 Temporary Assistance—A. Broley, $16.50; G. Len- ardin, $70.40 86.90 Expenses ($1,625.60) : H A. Bryant, $102.65; C.P.R. Co., $49.94; Crow's Nest Pass Coal Co., Ltd., $326.50; Duthie Co., $41.60; City of Fernie, $148.10; King's Printer, $286.35; $5,666.90 Carried forward M__ •: $5,666.90 .$68,223.37 $245,544.87 EE 84 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 74. Government Agents and Assessors—Continued. Fernie Agency—Continued. Brought forward $5,666.90 $68,223.37 $245,544.87 Expenses—Continued. J. R. Nolan, $125.95; postage, $238; telegrams and telephones, $261.86; Trites-Wood Co., Ltd., $22.65; sundry accounts not exceeding $10, $22 1,625.60 Total 7,292.50 Fort Fraser Agency. Salaries ($2,304.57): Government Agent—J. D. Moore $1,599.96 Temporary Assistance—A. Matthews, $38.40; S. B. Moore, $87.65; J. P. Myers, $578.56 704.61 $2,304.57 Expenses ($1,020.84) : P. Brindamour, $12.10; A. Goodwin, $120.30; B. W. Irwin, $18.80; King's Printer, $187.46; J. D. Moore, $238.75; postage, $77.50; telegrams and telephones, $184.13; pay-lists, labour, etc., $127.25; sundry accounts not exceeding $10, $54.55 1,020.84 Total . 3,325.41 Golden Agency. Salaries ($5,626.32) : Government Agent—A. W. Anderson $2,220.84 Deputy Assessor—C J. Dainard 1,905.48 Stenographer—G. M. Feuz 780.00 Janitor—P. Milum 720.00 $5,626.32 Expenses ($2,082.85) : A. W. Anderson, $77; C.P.R. Co., $30.30; Columbia Power Co., Ltd., $231,04; C Dainard, $69.12; A. C. Hamilton, $1,097.95; E. A. Kallman, $16.50; King's Printer, $169.01; postage, $265; telegrams and telephones, $103.67; sundry accounts not exceeding $10, $23.26 2,082.85 Total 7,709.17 Grand Forks Agency. . Salaries ($3,956.75) : Government Agent—E. Harrison $1,641.25 Janitor—T. H. Wilkinson 1,080.00 Temporary Assistance—D. Donaldson, $222.50; B. W. Flynn, $725; J. Hird, $15; L. E. Pell, $273 1,235.50 $3,956.75 Expenses ($1,311.66) : City Cartage Co., $398.27; City of Grand Forks, $170.69; Grand Forks Transfer, $359.63; King's Printer, $72.40; Manly & Miller, $54.65; McLeod & Hodgson, $15; postage, $103; telegrams and te1^- phones, $98.68; E. K. Wilkinson, $21.20; sundry accounts not exceeding $10, $18.14 1,311.66 Total 5,268.41 Kamloops Agency. Salaries ($20,867.08) : Government Agent—E. Fisher $3,018.84 Assessor—L. Sadlier-Brown 2,323.20 Carried forward $5,342.04 $91,818.86 $245,544.87 EXPENDITURES, 1st APRIL, 1936, TO 31ST MARCH, 1937. EE 85 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 74. Government Agents and Assessors—Continued. Kamloops Agency—Continued. Brought forward $5,342.04 $91,818.86 $245,544.87 Salaries—Continued. Collector—P. H. McCurrach 2,272.08 Clerks—R. A. Allison. $1,500; D. G. Dalgleish, $1,500; T. G. O'Neill, $1,200; F. J. Sell, $1,200 5,400.00 Clerk-Stenographers—M. Dundas, $1,200; R. E. Homfray, $1,200 2,400.00 Stenographers—M. E. Bethune, $900; W. M. Harper, $780; D. E. Terry, $900.__._: 2,580.00 Junior Clerk—A. H. Claxton 780.00 Janitors—H. Gardiner, $1,200; F. Oram, $380 1,580.00 Temporary Assistance—W. W. Munro, $252; F. Oram, $42.90; N. E. Thomas, $218.06. 512.96 24,040.56 9,341.53 Expenses ($3,218.58) : B.C.E.R. Co., Ltd., $278.52; CN. Railways, $38.28; C.P.R. Co., $32.96; N. S. Dalgleish & Sons, $23.90; E. Fisher, $45.30; E. Hughes, $49.40; City of Kamloops, $126.50; King's Printer, $568.45; Lands Department, $17; J. Milton Co., $767.09; R. H. Oakley, $18; postage, $702,92; L. Sadlier-Brown, $359.72; telegrams and telephones, $99; Vancouver Supply Co., Ltd., $17.50; West Disinfecting Co., $46; sundry accounts not exceeding $10, $28.04 . $20,867.08 3,218.58 Less sale of Acts and maps __ _ $24,085.66 45.10 Total Kaslo Agency. Salaries ($7,428.35) : Government Agent—R. Hewat Clerks—W. H. Dunn, $1,536; C. Macdonald, $1,536_._. Stenographer—M. Speirs Janitor—W. Smith Temporary Assistance—B. F. Palmer... $2,273.85 3,072.00 780.00 1,140.00 862.50 Less received from Public Works Department Expenses ($1,917.68) : Bank of Montreal, $20.45; C.P.R. Co., $36.94; W. H. Dunn, $45.70; H. Giegerich, $25.75; Hendrick's Garage, $368.49; City of Kaslo, $389.45; King's Printer, $277.40; Lands Department, $16.65; postage, $390; telegrams and telephones, $336.55; sundry accounts not exceeding $10, $10.30 Less sale of Acts and maps Total $8,128.35 700.00 $7,428.35 1,917.68 $9,346.03 4.50 Kelowna Agency. Salaries ($3,115.50) : Government Agent—C. W. Dickson Stenographer—M. Elmore Temporary Assistance—E. Dunn Carried forward .. $1,800.00 780.00 535.50 $3,115.50 $125,200.95 $245,54 4.87 EE 86 EXPENDITURES, 1ST APRIL, 1936, TO 31ST MARCH, 1937. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 74. Government Agents and Assessors—Continued. Kelowna Agency—Continued. Brought forward $3,115.50 $125,200.95 $245,544.87 Expenses ($994.39) : C.P.R. Co., $13.92; W. Haug & Son, $34.75; City of Kelowna, $59.25; Kelowna Saw-Mill Co., Ltd., $55.50; King's Printer, $278.30; W. A. Newton, $70; postage, $190;_ M. Smith, $180; telegrams and telephones, $88.02; sundry accounts not exceeding $10, $24.65 994.39 $4,109.89 Less sale of Acts and maps 3.00 Total 4,106.89 Lillooet Agency. Salaries ($5,968.20') : Government Agent and Assessor—L. J. Price $2,098.20 Clerk—T. B. Williams 1,620.00 Stenographers—G. F. Coventry, $900; R. D. Ferguson, $900- 1,800.00 Temporary Assistance—D. M. Eggie 450.00' 55,968.20 Expenses ($2,926.53) : F. J. J. Burroughs, $16.55; Burroughs & Wright, $14.55; Craig Lodge, $288; exchange, $21.90; King's Printer, $422.10; Lillooet Waterworks District, $21.20; P.G.E. Railway Co., $82.82; postage, $430.75; L. J. Price, $597.14; W. Smith, $820; telegrams and telephones, $178.35; sundry accounts not exceeding $10, $33.17 2,926.53 $8,894.73 Less sale of Acts and maps 8.50 Total 8,886.23 Merritt Agency. Salaries ($8,066.99) : Government Agent and Assessor—A. G. Freeze $2,376.48 Collector—R. G. Couper 2,010.84 Stenographers—B. Fairfoull, $780; F. O. Gay, $780; M. M. Hogg, $840 2,400.00 Janitor—W. McCreight 1,140.00 Temporary Assistance—A. Cassidy 129.67 $8,056.99 Expenses ($1,502.53) : Armstrong's Department Store, Ltd., $31; Bank of Montreal, $64.72; C.P.R. Co., $28.94; F. L. Freeland, $10; A. G. Freeze, $273.75; King's Printer, $229.60; City of Merritt, $331.71; Middlesboro Collieries, Ltd., $144; postage, $280; telegrams and telephones, $84.20; sundry accounts not exceeding $10, $24.61 ______ 1,502.53 $9,559.52 Less sale of Acts and maps 7.50 Total 9,552.02 Carried forward $147,746.09 $245,544.87 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1987. EE 87 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 74. Government Agents and Assessors—Continued. Brought forward $147,746.09 $245,544.87 Nanaimo Agency. Salaries ($16,835.98) : Government Agent—C L. Monroe $2,626.92 Assessor—D. Lewis 2,149.56 Collector—W. H. Cochrane 1,975.20 Deputy Assessor—J. J. Cottle 1,959.24 Special Collector—S. W. Mortlock 1,500.00 Clerks—J. B. G. Egdell, $1,020; W. L. Matthew, $780 1,800.00 Clerk-Stenographer—M. E. Booth 1,380.00 Stenographers—C A. Bennett, $930; M. V. Row- bottom, $900 1,830.00 Janitor—S. Woodcock 1,200.00' Temporary Assistance—R. Baldwin, $6.45; R. Leech, $11.20; D. May, $145.75; F. Rock, $206.50; W. Spencer, $45.16 415.06 $16,835.98 Expenses ($2,605.47) : A. R. Beck, $11.88; J. Bell, $130.40; C.P.R. Co., $17.72; City Window Cleaning Co., $68; R. Forrester, $93.35; J. A. Irvine, $38.10; King's Printer, $484.77; Launch " Leola V.," $181; D. Lewis, $339.68; C. L. - Monroe, $20.80; S. W. Mortlock, $117.24; J. M. Moss- man Co., $12; City of Nanaimo, $36; Nanaimo- Duncan Utilities, Ltd., $159.63; postage, $610; telegrams and telephones, $233.45; Walls & Bradshaw, $33.74; sundry accounts not exceeding $10, $17.71___-__ 2,605.47 $19,441.45 Less sale of Acts and maps 11.25 Total 19,430.20 Nelson Agency. Salaries ($19,658.12) : Government Agent—J. Cartmel $2,774.28 Assessor—J. A. Stewart 2,424.84 Deputy Collector—E. L. Hedley 1,620.00 Clerks—R. E. Stratton, $1,080; R. F. Ure, $560; R. V. Venables, $1,380; L. Wightwick, $1,800 4,820.00 Clerk-Stenographer—W. M. Palethorpe 1,248.00 Stenographers—N. M. Davis, $840; M. S. Haggart, $1,176; Y. G. Lapointe, $900; E. E. Matthews, $900; E. A. Wood, $780 4,596.00 Janitor—J. Burgess 1,200.00 Temporary Assistance—B. E. Miller, $780; R. Mor- • gan, $195 975.00 $19,658.12 Expenses ($4,440.34) : J. Burgess, $120; C.P.R. Co., $154.77; J. Cartmel, $39.34; W. E. Coles, $93; Dustbane Products, Ltd., $29.30; King's Printer, $762.48; Kootenay Steam Laundry, $52.65; Lands Department, $40.75; MacDonald Cartage & Fuel Co., $587.13; City of Nelson, $754.04; News Publishing Co., Ltd., $13; Pacific Chemical Co., Ltd., $16.50; postage, $858; J. A. Stewart, $665.15; telegrams and telephones, $166.38; Carried forward $19,658.12 $167,176.29 $245,544.87 EE 88 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF FINANCE—Contin Vote 74. Government Agents and Assessors—Cont Nelson Agency—Continued. Brought forward ued. inued. $19,658.12 4,440.34 $167,176.29 $245,544.87 24,035.46 36,092.95 Expenses—Continued. West Disinfecting Co., $23.50; sundry accounts not exceeding $10', $64.35 Less sale of Acts and maps Total $24,098.46 63.00 Neiv Westminster Agency. Salaries ($29,127.23) : Government Agent's Office. Government Agent—A. P. Grant Clerk and Mining Recorder—A. B. Gray Clerks—J. S. Alexander, $1,887.72; T. I. Lynch, $1,853.64; J. F. McDonald, $1,272 Clerk-Stenographers—M. Mathie, $863.87; A. J. Whillans, $322.26; K. Young, $587.09 $2,574.00 2,062.44 5,013.36 1,773.22 996,00 1,500.00 2,400.00 1,102.76 424.93 Stenographer—E. Sawyer Chief Janitor—C H. Calbick Janitors—W. R. Graham, $1,200; D. Morrison, $1,200 Elevator Operator—H. Knudsen Temporary Assistance—J. Ardern, $253.33; J. R. Calbick, $39.28; A. McArthur, $12.80; R. Philpott, $119.52 Assessor's Office. Assessor—G. L. Peck Collector—J. A. Young $17,846.71 2,236.44 2,203,08 3,115.00 996.00 2,730.00 Clerks—M. E. Smith, $780; J. Steenburgen, $715; F. Wolstenholme, $1,620 Clerk-Stenographer—S. A. Palm Stenographers—E. A. Douglas, $390; E. Gray $780; E. F. Hogg, $780; E. Langille, $780 Expenses ($7,002.27) : Belyea & Co., Ltd., $1,071.52; B.C.E.R. Co., Ltd., $392.45; C.P.R. Co., $20.79; D. G. Galgleish, $88.60; Dustbane Products, Ltd., $118.57; Gault Bros., Ltd., $18.42; A. P. Grant, $425.74; Jackson Printing Co., Ltd., $11.96; King's Printer, $848.78; Lands Department, $32; T. Little, $165; City of New Westminster, $1,347.15; G. L. Peck, $590.32; postage, $1,215.57; Royal City Laundry, Ltd., $11.37; telegrams and telephones, $332.17; Trapp Motors, Ltd., $152.55; Westminster Supply Co., Ltd., $75.20; H. Wood, $23; sundry accounts not exceeding $10, $61.11 Less sale of Acts and maps Total . $29,127.23 7,002.27 $36,129.50 36.55 Carried forward .227,304.70 $245,544.87 . EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 89 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 74. Government Agents and Assessors—Continued. Brought forward $227,304.70 $245,544.87 Penticton Agency. Salaries ($14,012.36): Government Agent—W. R. Dewdney $2,526.17 Assessor—J. Hope 2,062.49 Deputy Collector—D. H. Bruce ^_ 1,887.70 Clerks—S. H. Braund, $1,500; M. Pott, $1,500 3,000.00 Clerk-Stenographers—E. G. Croll, $1,284; M. G. Power, $1,092 2,376.00 Stenographers—M. B. Black, $780; E. A. Dafoe, $780 1,560.00 Janitor—J. E. Price 600.00 $14,012.36 Expenses ($3,819.85) : CN. Railways, $62.17; C.P.R. Co., $53.34; Central Garage, $280.63; J. Hope, $382.85; L. A. Howson, $10.80; King's Printer, $566.57; Lands Department, $16.65; Mac's Motors, $959.30; Overwaitea, Ltd., $14; Corporation of Penticton, $159.07; Penticton Dray & Express Co., $197.35; Penticton Hardware, $15.75; postage, $919.50; telegrams and telephones, $154.22; sundry accounts not exceeding $10', $27.65 3,819.85 $17,832.21 Less sale of Acts and maps 20.15 Total 17,812.06 Pouce Coupe Agency. Salaries ($11,916.39) : Government Agent—M. S. Morrell $2,043.84 Assessor—R. L. Harper 2,010.96 Deputy Collector—A. E. Roddiis 1,906.60 Clerk—A. Fisher 1,716.00 Stenographers—V. D. Phillips, $340; E. D. Ressor, $960; I. L. Windrem, $780 2,0'80.00 Junior Clerk—S. M. Carling 780.00 Temporary Assistance—O. Callahan, $585; M. Dow, $15; E. Moe, $779.99 1,379.99 $11,916.39 Expenses ($3,877.67) : K. Aspol, $73.47; H. Beck, $66; Canadian Bank of Commerce, $57.01; G. Fynn, $69.20; R. L. Harper, $152.50; King's Printer, $517.45; C. LeRoy, $123.75; Midland & Pacific Grain Corporation, Ltd., $89.43; M. S. Morrell, $204.70; D. McLean, $767.80; W. A. McLeod, $370; Northern Alberta Railways, $111.94; W. F. Peterson, $80.99; Peterson & Johnson, $74.30; postage, $638.35; Pouce Coupe Garage, $67.24; Pouce Coupe Light & Power Co., $174.75; Rigden & Co., $49.12; telegrams and telephones, $148.85; pay-lists, labour, $16.80; sundry accounts not exceeding $10, $24:02 3,877.67 $15,794.06 Less sale of Acts and maps 8.80 Total 15,785.26 Powell River Agency. Salaries ($3,098.34) : Government Agent—A. C. Sutton $2,220.84 Stenographer—M. Smelt 780.00 Temporary Assistance—M. P. Carr 97.50 Carried forward $3,098.34 $260,902.02 $245,544.87 EE 90 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 74. Government Agents and Assessors—Continued. Powell River Agency—Continued. Brought forward $3,098.34 $260,902.02 $245,544.87 Expenses ($542.36) : C. Carter, $24.20; King's Printer, $225.13; postage, $118; E. A. B. Sutton, $18; telegrams and telephones, $136.84; sundry accounts not exceeding $10, $20.19— 542.36 Total 3,640.70 Prince George Agency. Salaries ($14,447.69) : Government Agent—G. Milburn $2,626.92 Assessor—J. Aitken 2,203.08 Collector—E. F. Little 2,203.08 Clerks—W. D. Ferry, $900; C. S. Foot, $1,699.92 __- 2,599.92 Clerk-Stenographer—M. H. Kyle 376.00 Stenographers—E. R. Gaul, $896.16; M. J. Mac- Millan, $896.25 1,791.41 Janitor—E. Davies 1,260.00 Temporary Assistance—I. Corless, $429.60; B. N. Jefferies, $226; R. Newsome, $732.68 1,388.28 $14,447.69 Expenses ($4,261.32) : J. Aitken, $270.94; CN. Railways, $84.78; City Cartage & Transfer Co., $64.30; Home Furnishers, $75.15; King's Printer, $459.90; Lands Department, $18.35; postage, $688; City of Prince George, $737; Prince George Motors, Ltd., $774.50; Rush Transfer & Storage Co., $13.86; telegrams and telephones, $139.21; pay-lists, wood, etc., $909.25; sundry accounts not exceeding $10, $26.09 4,261.32 $18,709.01 Less sale of Acts and maps 32.80 Total 18,676.21 Prince Rupert Agency. Salaries ($20,249.35) : Government Agent—N. A. Watt $2,221.20 Assessor—G. W. Cripps 2,727.24 Collector—A. J. Lancaster 1,906.60' Deputy Collector—E. O. Aves 1,800.00 Clerks—T. S. Dalby, $575; J. G. Garrett, $1,800; A. H. Hill-Tout, $1,500; D. Macdonald, $1,259.67; N. K. Rorie, $1,145.16 6,279.83 Stenographers—E. A. Finley, $780; S. Stuart, $840___. 1,620.00 Janitor—J. M. Captaifi 1,200.00 Assistant Janitor—Mrs. J. M. Captain 720.00' Engineer—J. Mastin 1,440.00 Temporary Assistance—M. Yates 335.48 Expenses ($5,806.01): E. O. Aves, $206.15; Brackman-Ker Milling Co., Ltd., $10; Canadian Bank of Commerce, $28.74; CN. Railways, $17.28; C.P.R. Co., $29.01; G. W. Cripps, $496.34; Dustbane Products, Ltd., $95.66; Kelly, Douglas & Co., Ltd., $23.66; King's Printer, $494.52; Lindsay's Cartage & Storage, $16.11; Northern B.C. Power Co., Ltd., $957.36; postage, $751; City of $20,249.35 Carried forward $20,249.35 $283,218.93 $245,544.87 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 91 service. Expended. DEPARTMENT OF FINANCE—Continued. Vote 74. Government Agents and Assessors—Continued. Prince Rupert Agency—Continued. Brought forward $20,249.35 $283,218.93 Expenses—Continued. Prince Rupert, $188.95; Prince Rupert Feed Co., $1,874.67; Prince Rupert Supply Co., Ltd., $21.60; Smith, Davidson & Wright, Ltd., $11.94; Stewart & Mobley, Ltd., $14.05; telegrams and telephones, $417.88; N. A. Watt, $99; sundry accounts not exceeding $10, $53.10 5,806.01 $26,065.36 Less sale of Acts and maps 21.66 Total 26,033.70 Princeton Agency. Salaries ($1,740.84) : Gold Commissioner—C Nichols $1,740.84 Expenses ($1,793,32) : D. H. Bruce, $55.35; W. B. Ewart $43.49; General Utility Co., Ltd., $52.60; A. Gould, $229.03; J. Hor- rocks, $12; King's Printer, $200.10; F. Lester, $25,50; D. Muir, Sr., $18; J. Mullin, $10; Pease & Atkinson, $385.75; postage, $160; Princeton Light & Power Co., Ltd., $180.82; Princeton Water Works Co., Ltd., $96.80; telegrams and telephones, $184.79; E. Wardle, $48.75; pay-lists, wood, $49; sundry accounts not exceeding $10, $41.34 1,793.32 Total 3,534.16 Quesnel Agency. Salaries ($10,386.16) : Government Agent—E. C Lunn $2,526.12 Assessor—W. Couldwell 2,167.44 Clerks—S. Allen, $1,620; W. G. Bradshaw, $1,500'._..__ 3,120.00 Stenographers—D. Bridget!, $900; J. Locke, $780__.___ 1,680.00' Janitor—D. McRae 840.00 Temporary Assistance—J. N. Couldwell 52.60 $10,386.16 Expenses ($2,908.66) : B.C. Provincial Police, $12.40; W. Couldwell, $270.09; Dustbane Products, Ltd., $61.02; J. Freeman, $660.94; Johnston Bros., $85.37; King's Printer, $454.19; Lands Department, $16.65; Northern Hardware Co., $18.70'; postage, $508; Quesnel Light & Water Co., Ltd., $564.03; Royal Bank of Canada, $96.81; telegrams and telephones, $124.51; sundry accounts not exceeding $10, $35.95 2,908.66 $13,294.82 Less sale of Acts and maps 47.10 Total 13,247.72 $245,544.87 Revelstoke Agency. Salaries ($10,683.40) : Government Agent—W. Maxwell- Assessor—J. Lee.. Clerks—W. G. Fleming, $1,620; C. G. Graham, $1,250; F. Pagdin, $1,092; P. McKinnon, $175 Carried forward $2,478.00 1,763.40 4,137.00 $8,378.40 $326,034.51 $245,544.87 EE 92 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. service. Expended. DEPARTMENT OF FINANCE—Continued. Vote 74. Government Agents and Assessors—Continued. Revelstoke Agency—Continued. Brought forward Salaries—Continued. Stenographers—K. Harwood, $650; A. Westman, $130 Janitor—C. Watson $325; N. Webster, Expenses ($3,036.76) : C.P.R. Co., $57.88; A. Davidson, $355; exchange $22.73; G. Graham, $43.90; King's Printer, $414.86 J. Lee, $78.40; W. Maxwell, $278.45; postage, $460 City of Revelstoke, $386.70; Revelstoke Co-op. So ciety, $11.95; Revelstoke Garage, $312.84; Revelstoke Transfer, $355.01; telegrams and telephones, $163.65; C Watson, $15; West Disinfecting Co., $52.66; sundry accounts not exceeding $10, $27.73 Less sale of Acts and maps.. $8,378.40 $326,034.51 $245,544.87 1,106.00 1,200.00 $10,683.40 3,036.76 $13,720.16 3.00 Total 13,717.16 Rossland Agency. Salaries ($4,286.85) : Government Agent—W. H. Reid $1,935.60 Stenographer—I. C. Eustis 900.00 Janitor—A. Bourget 850.00 Temporary Assistance—W. Anderson, $200'; B. Buckles, $251.25; E. Jewell, $150 601.25 $4,286.85 Expenses ($936.56) : R. Barrie, $306; C.P.R. Co., $12.30; King's Printer, $111.35; postage, $170; W. H. Reid, $10.75; City of Rossland, $51; E. H. Seccombe, $10.50; telegrams and telephones, $101.76; West Kootenay Power & Light Co., Ltd., $137.03; sundry accounts not exceeding $10, $25.87 Less sale of Acts and maps . Total 936.56 $5,223.41 6.25 5,217.16 Salmon Arm Agency. Salaries ($3,397.80) : Government Agent—A. P. Suckling Clerk (half-time)—R. H. Reeve Janitor—H. Cushion Temporary Assistance—F. Brindley, $35; D. Mc- Lemman, $2.80 Expenses ($1,080.97) : P. A. Grose, $328.35; King's Printer, $126.96; Overwaitea, Ltd., $27; postage, $98.80; City of Salmon Arm, $36.90; A. P. Suckling, $90.55; Sugars- Greenwood Hardware, $66.34; telegrams and telephones, $134.43; Thomson's Garage, $10; West Cana- $1,800,00 600.00 960.00' 37.80 $3,397.80 Carried forward $3,397.80 $344,968.83 $245,544.87 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 93 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 74. Government Agents and Assessors—Continued. Salmon Arm Agency—Continued. Brought forward $3,397.80 $344,968.83 $245,544.87 Expenses—Continued. dian Hydro Electric Corporation, Ltd., $126.01; sundry accounts not exceeding $10', $35.63 1,080.97 $4,478.77 Less sale of maps 1.50 Total 4,477.27 Smithers Agency. Salaries ($12,327.03) : Government Agent—H. B. Campbell $2,526.12 Assessor—H. Welch 2,323.20 Clerks—J. H. Byrne, $1,620; K. G. Houghton, $1,500; F. H. Johnson, $1,500 4,620.00 Stenographers—B. L. Chapman, $840; T. I. Mclntyre, $780 1,620.00 Janitor—J. Hogg 900.00 Temporary Assistance—W. Finnigan, $58.06; P. G. Hetherihgton, $90; M. Warner, $189.65 337.71 $12,327.03 Expenses ($3,214.73) : I. A. Arnold, $15.48; H. B. Campbell, $35; Capling Transfer, $40.88; City Transfer Co., $40.53: Columbia Power Co., Ltd., $450.22; F. M. Dockrill, $197.23; Eby's Hardware, $37.45; King's Printer, $353.30; Macdonald's Cartage Co., $19.47; postage, $620; Royal Bank of Canada, $100.09; Simpson Transfer, $108.19; Village of Smithers, $36; telegrams and telephones, $83.11; L. B. Warner, $777.46; H. Welch, $271.25; sundry accounts not exceeding $10, $34.07 3,214.73 $15,541.76 Less sale of Acts and maps 7.00 Total 15,534.76 Stewart Agency. Salaries ($2,010.84) : Mining Recorder—H. W. Dodd $2,010.84 Expenses ($856.97) : Bank of Montreal, $145.82; Crawford Transfer Co., $290.30; King's Printer, $97.70; Northern B.C. Power Co., Ltd., $119.60; postage, $50; Stewart Public Utilities, Ltd., $30.60; telegrams and telephones, $50.85; W. J. Wakefield, $48; sundry accounts not exceeding $10, $24.10 856.97 Total 2,867.81 Telegraph Creek Agency. Salaries ($1,214.35) : Government Agents—J. V. Boys, $75; T. S. Dalby, $1,089.35 $1,164.35 Temporary Assistance—A. Young 50.00 Carried forward $1,214.35 $367,848.67 $245,544.87 EE 94 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 74. Government Agents and Assessors—Continued. Telegraph Creek Agency—Continued. Brought forward $1,214.35 $367,848.67 $245,544.87 Expenses ($1,035.33) : T. S. Dalby, $369.65; Gordon & Belyea, Ltd., $13.17; King's Printer, $209.50; postage, $50; telegrams and telephones, $139.16; J. Vance, $30.25; pay-lists, wood, $214.50; sundry accounts not exceeding $10, $9.10 1,035,33 $2,249.68 Less sale of Acts and maps 30.00' Total 2,219.68 Vancouver Agency. Government Agent's Office. Salaries ($18,618.52) : Government Agenf^-A. S. Tyrer $2,821.20 Deputy Government Agent and Mining Recorder— R. A. Burgoyne 2,062.44 Clerks—F. H. Behnsen, $1,959.24; R. Blake, $1,620; M. Jamieson, $780; F. S. Middleton, $98.55 4,457.79 Junior Clerks—A. W. Dixon, $662.58; R. G. V. Mauris, $780; S. Underhill, $529.68 1,972.26 Stenographers—H. Backhus, $43.12; T. L. Chamber- lin, $1,082.90; V. Ford, $25.37; E. Lindsay, $11; O. B. Owen, $780 1,942.39 Inspectors of Amusements Tax — W. McRae, $2,062.44; M. G. Watkis, $1,800 3,862.44 Postal Clerk—F. G. Nickerson 1,500.00 $18,618.52 Expenses ($3,140.39) : Office Supplies, etc.—C.P.R. Co., $37.94; Canadian Postage Meters & Machines Co., Ltd., $145.50; G. H. Hewitt Co., Ltd., $15.65; King's Printer, $943.49; Lands Department, $379.85; postage, $721.45; Rose, Cowan & Latta, Ltd., $145.60; Sun Directories, Ltd., $25; telegrams and telephones, $172.62; Underwood-Elliott-Fisher, Ltd., $22; sundry accounts not exceeding $10, $26.65 _ — _ 2,635.75 Travelling Expenses, etc.—W. McRae, $239.67; A. S. Tyrer, $9.50; M. Watkis, $174.42; B.C.E.R. Co., Ltd., $81.05 504.64 $21,758.91 Less sale of Acts and maps 681.90 Total, Government Agent's Office $21,077.01 Income Tax and Collector's Office. Salaries ($92,674.51): Provincial Assessor—C. R. Brown $3,304.80 Collector—R. A. Bethune 2,407.20 Deputy Collector—F. J. Jeffery 2,167.44 Supervising Auditor—A. Harvey 2,674.44 Chief Assessor—A. L. McLellan 1,136.04 Auditors—J. G. Buchanan, $2,115.96; A. E. Crick- may, $1,975.20; E. H. Davidson, $2,307.72; K. B. Finn, $1,975.20; R. J. Forsyth, $373.09; A. Godwin, $2,062.56; F. Gordon-Cooper, $1,975.20; H. B. Hudson, $1,975.20; H. C. W. Moffitt, $1,975.20; J. R. McMinn, $1,975.20; A. D. Russell, $1,947.77 20,658.30 Carried forward $32,348.22 $370,068.35 $245,544.87 EXPENDITURES, 1st APRIL, 1936, TO 31ST MARCH, 1937. EE 95 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 74. Government Agents and Assessors—Continued. Vancouver Agency—Continued. Income Tax and Collector's Office—Continued. Brought forward $32,348.22 $370,068.35 $245,544.87 Salaries—Continued. Assistant Auditor—L. T. Trainor $1,620.00 Special Auditors—W. L. Bonham, $1,316.80; D. McAlister, $823 2,139.80 Assessors—N. B. Archer, $1,248; S. Rowbottom, $1,536; P. C. Sanford, $1,620 4,404.00 Special Collectors—A. F. Adams, $1,260; P. F. Bernard, $1,207.50; J. Cater, $1,260; W. A. Laidlaw, $1,121.13; A. M. Sinclair, $52.50; C B. Whitney, $1,260 J 6,161.13 Chief Clerk—D. S. Rashleigh 1,852.56 Senior Clerks—C O. Burbidge, $1,572; J. T. Hollings- head, $1,800; W. H. Wallace, $1,905.60; A. E. Wilson, $1,620 6,897.60 Clerks—F. M. Bonnor, $1,200; G. H. Chamberlain, $1,620; H. J. Cruickshank, $1,500; G. R. Dudley, $1,260; K. E. M. Horsnail, $1,200; E. J. Lockhart, $1,200; G. E. Macdonell, $1,200; D. A. McGregor, $1,500; N. McNicol, $1,620; G. M. Pope, $900; W. Riding, $1,500; A. B. Wray, $930; R. Youl, $1,200 16,830.00 Cashier—C. M. McGill 1,440.00 Junior Clerks—F. Scholes, $780; H. D. Simpson, $780; J. Steenberger, $65 1,625.00' Filing Clerk—K. A. Kinsman 390.00 Senior Stenographer—B. M. Murray 1,320.00 Stenographers—H. Backhus, $364.84; E. I. Barker, $780; E. Black, $900; I. Brooks, $90.54; E. I. Calder, $780; J. F. Cox, $767.07; M. Duncan, $780; I. Fair- burn, $90.54; D. L. Fedden, $900; G. M. Fisher, $780; K. A. Fraser, $780; A. M. Holloway, $769.17; M. Johnstone, $780; I. M. Macdonell, $90.54; H. Norris, $840; M. Maclver, $780; M. M. McRae, $459.67; E. T. V. M. Punter, $780; R. J. Rose, $780; M. Sinclair, $900; P. Smart, $780; M. L. Webber, $780; H. Zick, $893.83 15,646.20 $92,674.51 Expenses ($13,637.85) : Office Supplies, etc. — Addressograph-Multigraph Sales Co., $29.25; Alberta Lumber Co., Ltd., $164.65; Barber-Ellis of Vancouver, Ltd., $11.76; L. Bissett, $164.98; Bogardus-Wickens, Ltd., $18.18; Bourne & Ironside, $10.45; Byrnes-Hume Type- ■ writers, Ltd., $31.26; C.P.R. Co., $78.96; Clarke & Stuart Co., Ltd., $29.87; W. Connolly, $24; Daily Real Estate Record, $120; Dun & Bradstreet of Canada, Ltd., $125; exchange and revenue-stamps, $195.49; G. H. Hewitt Co., Ltd., $56.71; King's Printer, $3,361.48; Marshall-Wells, B.C., Ltd., $13.49; Office Specialty Manufacturing Co., Ltd., $21.32; W. N. O'Neil Co., Ltd., $32.29; postage, $4,959.04; Remington-Rand, Ltd., $18.20; H. Richmond, $108.25; G. A. Roedde, Ltd., $40.70; J. Fyfe Smith Co., Ltd., $60.18; Sun Directories, Ltd., $131; telegrams and telephones, $128.17; Vancouver Daily Province, $14.40; pay-lists, meals, $99; sundry accounts not exceeding $10, $88.14 10,131.21' Carried forward $102,805.72 $370,068.35 $245,544.87 EE 96 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 74. Government Agents and Assessors—Continued. Vancouver Agency—Continued. Income Tax and Collector's Office—Continued. Brought forward $102,805.72 $370,068.35 $245,544.87 Expenses—Continued. Travelling Expenses, etc.—P. F. Bernard, $135.60; F. M. Bonnor, $29.71; C. R. Brown, $120.68; A. E. Crickmay, $36.55; G. D. Dudley, $135.04; J. Harvey, $895.55; D. B. Hudson, $34.50; F. J. Jeffery, $23.15; A. D. Russell, $120.77; W. H. Wallace, $43.10; sundry accounts not exceeding $10, $16.26; B.C.E.R. Co., Ltd., $442.50. Upkeep of Autos, etc.—Butler Tire Co., $93.20; Home Oil Distributors, Ltd., $1.08; D. McLean Motor Co., Ltd., $1,378.95 3,506.64 Total, Income Tax and Collector's Office $106,312.36 Mechanical Staff. Salaries ($27,224.52) : Engineer—J. A. Byron $2,010.96 Firemen—T. C J. W. Butterfield, $1,440; J. G. Mel- drum, $30.96; R. Pyper, $1,500 2,970.96 Superintendent of Building—F. W. C. Sterling 2,167.44 Night-watchman—J. Cummings 1,200.00 Gardeners and Janitors—C. Bailey, $400; W. G. Chatt, $1,200; H. H. Wass, $1,419.96 3,019.96 Janitors—H. Birkenshaw, $1,200; F. H. Brown, $1,200; J. Carney, $1,200; T. S. Dunn, $67.86; J. H. Farmer, $69.35; W. H. Flowers, $83.33; B. F. Hicks, $1,200; W. R. Hillyer, $1,200; D. Mclver, $1,200; A. H. Marriott, $48.39; W. W. Shearing, $1,200; C. W. Sutherland, $1,200; D. Thomas, $1,200; J. Ward, $96.43; T. Woodburne, $1,089.84 12,255.20 Elevator Attendants—J. R. Hargreaves, $1,200; H. G. Smith, $1,200 2,400.00 Commissionaire—P. Hudson 1,200.00 $27,224.52 Expenses ($9,396.23) : Cleaning and Janitors' Supplies, etc.—B.C. Brush Works, Ltd., $24.96; Columbia Paper Co., Ltd., $206.54; Dust Control Co., $261.40; Dustbane Products, Ltd., $462.25; Gault Bros., Ltd., $17; J. H. Hunter Co., Ltd., $36.06; Hygiene Products, Ltd., $18.75; Marshall-Wells B.C., Ltd, $31.66; Norfolk Paper Co., Ltd., $250.40; Pacific Chemical Co., Ltd., $19.80; Royal Crown-Soaps, Ltd., $144.53; Saul-Wright Brush Co., Ltd., $21.75; Smith, Davidson & Wright, Ltd., $38.76; J. R. F. Stewart, $35.82; City of Vancouver, $46.95; Vancouver Pacific Paper Co., Ltd., $29.60; Vancouver Supply Co., Ltd., $61.23; Vancouver Towel Service Co., Ltd., $51.85; Zim Manufacturing Co., $12.50; sundry accounts not exceeding $10, $57.84 1,824.65 Fuel, Light, Water, Power, etc.—Alberta Woodyard, $9; B.C.E.R. Co., Ltd., $4,539.01; Diether's, Ltd., $2,249.78; Marpole Coal Co., Ltd., $47.69; City of Vancouver, $726.10 7,571.58 Total, Mechanical Staff $36,620.75 Carried forward $370,068.35 $245,544.87 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 97 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 74. Government Agents and Assessors—Continued. Vancouver Agency—Continued. Brought forward $370,068.35 $245,544.87 Workmen's Compensation and Labour Building. Salaries ($12,154.03) : Engineer—J. P. O'Flynn $1,680.00 Chief Janitor—M. Cunningham 1,500.00 Night-foreman—P. Brown 1,380.00 Janitors—H. T. Gann, $1,200; G. V. Lay, $1,200; W. Pyper, $1,200; J. D. Tillar, $1,200 4,800.00 Watchman—J. L. Pratt 1,200.00 Elevator Attendanto-B. Kelly 1,200.00 Temporary Assistance — W. Carney, $43.22; R. Fletcher, $42.14; S. W. L. Kelly, $41.94; L. W. Lewis, $64.52; D. S. MacKay, $41.94; R. Pritchard, $43.33; G. F. Strange, $12; W. B. Townley, $85.59; J. Ward, $19.35 _. 394.03 $12,154.03 Expenses ($4,386.29) : Cleaning and Janitors' Supplies, etc.—B.C. Towel & Linen Supply, Ltd., $330.60; Columbia Paper Co., Ltd., $25.07; Dust Control Co., $301.54; Huntington Laboratories, $77; Norfolk Paper Co., Ltd., $55.12; Smith, Davidson & Wright, Ltd., $12.53; City of Vancouver, $18.20; Vancouver Supply Co., Ltd., $44.83; sundry accounts not exceeding $10, $19.51__ 884.40 Fuel, Light, Water, Power, etc.—B.C.E.R. Co., Ltd., $2,024.74; Fireside Coal & Wood Co., $76; Home Oil Distributors, Ltd., $442.20; Union Oil Co. of Canada, Ltd., $533.35; City of Vancouver, $425.60__ 3,501,89 Total, Workmen's Compensation and Labour Building $16,540.32 Summary. Government Agent's Office $21,077.01 Income Tax and Collector's Office 106,312.36 Mechanical Staff I 36,620.75 Workmen's Compensation and Labour Building 16,540.32 Total 180,550.44 Vernon Agency. Salaries ($15,307.30) : Government Agent—-R. M. McGusty $2,674.40 Deputy Government Agent—F. H. C. Wilson 1,800.00 Assessor—J. G. Simms 2,323.20 Clerks—D. F. Crawshaw, $900; M. Hayward, $1,500; F. W. Trehearne, $1,800 4,200.00 Stenographers—E. H. Hall, $780; D. S. Jackson, $780; M. J. W. Keith, $780 2,340.00 Janitor—A. G. Downing 1,320.00 Temporary Assistance—I. Bateman, $5; E. M. Campbell, $15; W. Duddle, $2; F. Murray, $140.80; J. Simpson, $66.50; R. N. Valair, $390; V. Weller, $30.40 649.70 Expenses ($4,222.27) : CN. Railways, $37.51; C.P.R. Co., $38.62; A. E. Downing, $18.18; Electrolux Canada, Ltd., $96.75; $15,307.30 Carried forward $15,307.30 $550,618.79 $245,544.87 EE 98 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 74. Government Agents and Assessors—Continued. Vernon Agency—-Continued. Brought forward $15,307.30 $550,618.79 $245,544.87 Expenses—Continued. Felix Garage, $46.82; J. C Genier, $265; J. Harwood, $42.50; King's Printer, $514.20; Lands Department, $30.35; M. Love, $106.25; McEwen & Bennett, $148.90; R. M. McGusty, $24.40; postage, $716; J. G. Sims, $200.50; telegrams and telephones, $303.36; F. Valair, $738.83; City of Vernon, $243; Vernon Garage, $69.36; Vernon Hardware Co., Ltd., $83; West Canadian Hydro Electric Corporation, Ltd., $463.76; sundry accounts not exceeding $10, $34.98.- 4,222.27 Less sale of Acts and maps $57.80 Less hire of car 132.00 $19,529.57 189.80 Total 19,339.77 Victoria Assessor. Salaries ($23,330.45) : Assessor—T. H. Leeming $3,018.84 Collector—F. J. Sehl 2,727.24 Deputy Assessor—F. C. Mawhinney 1,887.72 Deputy Collector—F. M. Shandley 1,975.20 Special Collectors—G. F. Forbes, $1,500; T. H. Hayward, $1,500 3,000.00 Cashier—R. H. Butler 1,620.00 Clerks—J. H. Grant, $840; R. W. Meldram, $1,500; J. G. Ritchie, $1,140 3,480.00 Clerk-Stenographer—E. M. Bailey 1,260.00 Stenographer—E. L. Moore 780.00 Junior Clerks—T. J. Marrion, $780; L. W. Wheeldon, $780 1,560.00 Temporary Assistance—K. M. Berry, $161.45; A. M. Brown, $1,080; J. Smith, $780 2,021.45 $23,330.45 Expenses ($1,232.15) : Colonist P. & P. Co., Ltd., $12; King's Printer, $530.04; T. H. Leeming, $305.31; National Cash Register Co. of Canada., Ltd., $35.85; revenue and legal stamps, $40; F. M. Shandley, $265.82; Sun Directories, Ltd., $25; Underwood-Elliott-Fisher, Ltd., $10; sundry accounts not exceeding $10, $18.13- 1,232.15 Total 24,562.60 Williams Lake Agency. Salaries ($5,116.76) : Government Agent—L. C. Maclure $2,135.76 Clerk-Stenographer—J. S. Foster 1,200.00 Janitor—T. C. Denny 1,000.00 Temporaray Assistance—M. F. Muir 780.00 Expenses ($1,866.99) : Canadian Bank of Commerce, $46.50; J. Christof- ferson, $20; Columbia Power Co., Ltd., $279.82; A. Gosman, $12; King's Printer, $267.24; Lands Department, $18.36; MacKenzie's, Ltd., $23.29; L. C. Maclure, $168.90; W. Moore, $34.26; P.G.E. Railway Co., $263.16; postage, $220; Smedley & Sharp, Ltd., $5,115.76 Carried forward $5,115.76 $594,521.16 $245,544.87 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 99 SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 74. Government Agents and Assessors—Continued. Williams Lake Agency—Continued. Brought forward $5,115.76 $594,521.16 $245,544.87 Expenses—Continued. $422,10; telegrams and telephones, $70.47; sundry accounts not exceeding $10, $20.90 1,866.99 $6,982.75 Less sale of Acts and maps 8.25 Total 6,974.50 Sundry Sub-agencies. Commissions, Salaries, and Expenses: Ashcroft—W. F. Knowlton, $963.34; M. C Reid, $90; Ashcroft Water, Electric & Improvement Co., $108.35; G. Crossley, $120; M. Dumond, $11.95; exchange, $10,09; King's Printer, $15.10; postage, $84; F. J. Sell, $170,85; telegrams and telephones, $45.56; sundry accounts not exceeding $10, $15.76 $1,625.00 Less sale of Acts and maps 2.45 $1 62 2u 55 Beaton—S. Rowe, salary, $360; rent, $120; King's Printer, $311.40; postage, $9; G. Ritchie, $15 815.40 Clayoquot—King's Printer 23.65 Fort St. John—F. W. Beatton, $300; R. L. Pickell, $600; King's Printer, $12.15; R. L. Pickell (sundry accounts), $37.52 949.67 Greenwood—L. A. Dodd, $2,272.08; I. M. Inglis, $780; J. A. Campolieto, $360; R. A. Brown, $22.80; B. Flynn, $56.30; R. Forshaw, $399.75; City of Greenwood, $43.75; King's Printer, $112.40; postage, $85.77; telegrams and telephones, $114.38; West Kootenay Power & Light Co., Ltd., $49.04; sundry accounts not exceeding $10, $22.21 4,318.48 Hope—H. Beech, $480; King's Printer, $59.05; postage, $28.50; W. Thomson, $11; Valley Lumber Yards, Ltd., $78; sundry accounts not exceeding $10, $2.55 659.10 Islands—C. Morgan, $900; T. F. Speed, $1,320; King's Printer, $47.85; C. Morgan, $34.13; postage, $86; telegrams and telephones, $33 2,420.98 Likely—A. B. Campbell, salary, $240; rent, $60 300.00 Nakusp—N. A. Herridge, $420; A. J. Grigg, $39; L. A. Hascarl, $16; N. A. Herridge (Janitor), $120; King's Printer, $31.81; postage, $23.05; F. Rushton, $3.40; telegrams and telephones, $11.50— 664.76. New Denver—F. Broughton, $1,500; Denver Water Works Co., Ltd., $51.62; King's Printer, $53.40; New Denver Transfer, $153; postage, $42; telegrams and telephones, $147.24; G. Trickett Store, $3 1,950.26 Ocean Falls—G. H. Hill, $625; King's Printer, $8.50 __ 633.50 Oliver—W. H. Laird, $1,500; D. H. Bruce, $40.85; C.P.R. Co., $8.04; King's Printer, $24.75: postage, $58.50; South Okanagan Irrigation Project, $20; telegrams and telephones, $56.55 1,708.69 Quatsino—E. Evenson 77.38 Queen Charlotte—G. A. Charter, $600; King's Printer, $28.30; postage, $26; sundry accounts not exceeding $10, $2.70 ■ 667.00' Carried fortvard $16,801.42 $601,495.66 $245,544.87 EE 100 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF FINANCE—Continued. Vote 74. Government Agents and Assessors—Continued. Sundry Sub-agencies—Continued. Brought forward $16,801.42 $601,495.66 $245,544.87 Commissions, Salaries, and Expenses—Continued. Slocan City—King's Printer, $9.70; T. McNeish, $120; postage, $11.35 141.05 Trout Lake—Sundry accounts not exceeding $10 5.00 Vananda—Postage 1.34 Windermere—A. M. Chisholm, salary, $1,200; expenses, $126.20; King's Printer, $56; postage, $70; sundry accounts not exceeding $10, $17.94 1,470.14 Total 18,418.95 Contingencies (all Agencies). General Auto Sales Co., Ltd., $470; F. Norris & Sons, $2; Stone- house Motors, Ltd., $975; Vote 164—Roads, $217.10. 1,664.10 Total expenditure, Government Agents and Assessors, etc 621,578.71 Vote 75. Postal Branch. Salaries ($2,842.56) : Postal Clerk—F. G. Maynard $2,062.56 Junior Clerk—N. E. Impett 780.00 Expenses ($44,539.50) : Stamps $43,941.63 Less refunds 37.63 $2,842.56 43,904.00 Cartage—Central Transfer ._ ... ._._. _ __ 300.00 Meter-rent and Maintenance of Machines—Canadian Postage Meter Co., Ltd., $306.70; National Cash Register Co. of Canada, Ltd., $4 309.70 Miscellaneous—King's Printer, $20.55; Lands Department, $5.25__ 25.80 Total expenditure, Postal Branch 47,382.06 Vote 76. Printing Public Accounts, Revenue Receipts, Bonds, Cheques, Estimates, etc. B.C. Stamp Works, Ltd., $15.30; G. H. Hewitt Co., Ltd., $204; King's Printer, $3,356.08; Sun Publishing Co., Ltd., $293.85 $3,869.23 Total expenditure, Printing Public Accounts, etc 3,869.23 Vote 77. Interest on Suitors' Fund Deposits. " Official Guardian Act," $1,071.42; Suitors' Fund Deposits, $1,051.67 $2,123.09 Total expenditure, Interest on Suitors' Fund Deposits 2,123.09 Vote 78. Delinquent Extra-municipal School Taxes. Courtenay, $899.22; Cranbrook, $1,242.19; Cumberland, $630.18; Enderby, $303.56; Fernie, $1,061.02; Grand Forks, $1,652.54; Kamloops, $709.02; Kaslo, $665.90; Kelowna. $115.52; Kent, $388.98; Ladysmith, $499.85; Merritt, $846.30; Mission, $115.75; Nelson, $2,802.92; New Westminster, $593.79; Revelstoke, $1,033.99; Carried forward $920,497.96 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 101 service. Expended. DEPARTMENT OF FINANCE—Continued. Vote 78. Delinquent Extra-municipal School Taxes—Continued. Brought forward $920,497.96 Saanich, $1,813.13; Slocan, $385.02; Sumas, $319.49; Trail, $173.93; Vernon, $3,230.79 $19,483.09 Total expenditure, Delinquent Extra-municipal School Taxes 19,483.09 Vote 79. Incidentals and Contingencies. C.P.R. Co., $58.11; Cave & Co., Ltd., $15.76; E. D. Johnson, $2,500— Total expenditure, Incidentals and Contingencies 2,573.87 2,573.87 Vote 80. Bureau op Information and General Puelicity (including Grants). Salaries ($7,723.22) : Director—J. G. Smith M Assistant Director—W. H. Currie Clerk—C. R. D. Ferris Clerk-Stenographer—M. F. Smith Stenographer—E. E. Hall Expenses ($53,417.25) : Miscellaneous—Abbotsford, Sumas & Matsqui News, $70.74; Armstrong Advertiser, $67.20; Arrow Lakes News, $89.60; Ascroft Electrical Machinerv Co., Ltd., $12; Ashcroft Journal, $78.40; Associated Growers of B.C, Ltd., $25.69; J. H. Beatty, $150; Bridge River-Lillooet News, $48; British Columbia Catholic, $65; B.C Financial Times, $548; B.C Journal of Commerce, Ltd., $40; B.C. Liquor Control Board, $12.85; B.C. Labour Truth, $60; British Columbia Safety League, $25; Burke & Wood, Ltd., $148.59; Canadian Merchant Service Guild Annual, $60; CN. Railways, $22.50; C.P.R. Co., $76.64; Canadian Police Gazette, $75; Cariboo Observer, $21.60; Central Interior Printing Co., Ltd., $130.49; Chamber of Mines of Eastern B.C., $1,000; Chilliwack Progress, $94.08; Civic Federation of Vancouver, $125; Clarke Advertising Service, $1,000; Cleland-Kent Engraving Co., Ltd., $21.25; Colonist P. & P. Co., Ltd., $12; Columbian Co., Ltd., $366; Comox Argus Co., Ltd., $78.40; Comox District Free Press, $60.48; Cowichan Leader, $78.40; Cranbrook Courier, $103.60; Creston Review, $66; W. H. Currie, $120.90; Diggon-Hibben, Ltd., $62.50; Dominion Photo Co., $15; Dustbane Products, Ltd., $24.50; Elgar School of Music, $100; Evans, Coleman & Johnson Bros., Ltd., $10,60; Fernie Free Press, $88.80; Financial News, $194.40; Financial Post, $332; Fraser Valley Record, $69.60; S. George, $30; Gilliam's Service, $1,510.52: Golden Star Publishing Co., $56; Grand Forks Sun, $21.60; V. Hand- forth, $10; Herald P. & P. Co., Ltd., $92.88; Interior News, $131.20; Island Motorist, $200; Jewish Western Bulletin, $20; Kamloops 125th Anniversarv Celebration Committee, $l,000'j Kamloops Sentinel, Ltd., $127.68; Kelowna Courier, $94.08;' Khaki Call, $12.50; Kimberley Courier, $25.20; Kimberley News, $25.20", King's Printer, $11,449.20; Kootenaian, $89.60; Ladysmith Chronicle, $56; Lands Department, $35.75; Langley Advance, $78.40; Lemon-Gonnason Co., Ltd., $16.20; H. D. Mainwaring & Co., $20.52; Maple Ridge Gazette, $64; G. A. Maves, $311.83; Mellor Bros., Ltd., $18.50; Merritt Herald, $25.20; Monetary Times, $348; Montreal Financial Times Publishing Co., Ltd., $250: MacLean Publishing Co., Ltd., $102; McBride Bulletin, $20; McLennan, McFeely & Prior, Ltd., $32.35; Nanaimo Daily Free Press, $45; Nechako Chronicle, Carried forward $2,526.12 2,167.44 1,200.00 1,080.00 749.66 $7,723.22 $7,723.22 $942,554.92 PROVINCIAL LIBRARY VICTORIA. B.C. EE 102 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. Vote 80. DEPARTMENT OF FINANCE—Continued. Bureau of Information and General Publicity (including Grants)—Continued. Brought forward Expenses—Continued. Miscellaneous—Continued. $43.14; Neon Products of Western Canada, Ltd., $212.50 New Westminster Board of Trade, $500; News-Herald, $246 News Publishing Co., Ltd., $194.32; Northern Argonaut, $148 Northern Electric Co., Ltd. $70.06; Omineca Herald, $78.40 Pacific Northwest Tourist Association, $214.19; Pacific Pub' lishers, Ltd., $15; Pacific Travel Monthly, $271; Peace River Block News, $41.99; Penticton Herald, $81.90; Poppy Day Year Book, $30; Port Moody Advance, $67.20; Prince Rupert Daily News, Ltd., $245.16; Producer-Consumer, $48.75; Public Works Department, $506.56; Revelstoke Review Publishing Co., Ltd., $121.60',- The Review, $112; Rossland Miner, Ltd., $125.60; Royal Victoria Yacht Club, $15: St. Louis College, $10; St. Mark's Anglican Church, $12.50; Scarlet & Gold, $40; Ship Chandlers (McQuade's), Ltd., $86.23; A. H. Shotbolt, $500.94; T. Shotbolt, Ltd., $37; Shrine 1936 Official Programme, $200; J. G. Smith, $577.18; South Kootenav News, $28.80; G. H. Southwell, $175; Star P. & P. Co., $76.80; Stewart- Mcintosh, Ltd., $5,140.24; Stewart News, $105.84; Stocker's Transfer Co., Ltd., $60.75; Surrey Leader, $48; telegrams and telephones, $35.18; Times P. & P. Co., Ltd., $193.34; Trail Daily Times, $100.80; The Tribune, $42.56; H. Valentine, $10; Vancouver Daily Province, $50O; Vancouver Island Tourist Trade Development Association, $2,222; Vancouver Sun, $1,718; Vancouver Tourist Association, $10,000; Vernon News, Ltd., $94.08; Victoria Book & Stationery Co., Ltd., $35.75; Victoria Broadcasting Association, $125; Victoria & Island Publicity Bureau, $5,000'; West Coast Advocate, $112; West Vancouver News, $10'8; Western Angler, $60; Western Recorder, $120; Western Wholesale Florists, $24.04; Winnipeg Free Press Co., Ltd., $98.56; R. Wrigley, Ltd., $35; Y.M.C.A., Victoria, $25; sundry accounts not exceeding $10, $91.07 Less grants from various departments $1,804.53 Less sale of bulletins, etc. 413.13 $7,723.22 $942,554.92 53,417.25 $61,140.47 2,217.66 Total expenditure, Bureau of Information and General Publicity (including Grants) Vote 81. Grant City of Greenwood. 58,922.81 800.00 Vote 82. Grant City of Rossland. 9,600.00 Vote 82a. Investigation of Municipal Finances. Investigator, A. J. Pilkington, $1,258; stenographer, I. A. White, $212.50 $1,470.50 Total expenditure, Investigation of Municipal Finances- Vote 82b. City of Prince Rupert. Grant in lieu of local improvement taxes — Carried forward 1,470.50 8,467.94 $.1,021,816.17 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 103 SERVICE. Expended. DEPARTMENT OF FINANCE—Confuted. Brought forward $1,021,816.17 Vote 82c City of Trail. Grant in lieu of 1936 taxes on lands incorporated in extension of boundaries—___. 1,296.78 Vote 82d. " Dyking Assessments Adjustment Act, 1905." Inspector of Dykes, New Westminster—Arrears of dyking assessments on lands reverted to the Crown 13,892.48 Statutory. " Municipalities Aid Act," R.S.B.C. 192b, Sec. 2. Sundry Municipalities—One-third of annual licence fees collected under the " Motor-vehicle Act" in respect to motor-vehicles (other than motor-cycles) and chauffeurs (maximum) : 570,000.00 "Superannuation Act, 1921," R.S.B.C. 192k, Sec. 11. Superannuation Fund—Interest on deposits $138,796.42 • " Civil Service Superannuation Act, 1935." Superannuation Fund—Interest on deposits 273,177.85 " Teachers' Pensions Act," Sec. 11. Superannuation Fund—Interest on deposits 74,355.78 $486,330.05 Less interest on investments 219,072.86 267,257.19 " Unclaimed Money Deposits Act," R.S.B.C. 192k, Sec. 5. Sundry refunds 327.27 "Public Libraries Act Amendment Act, 1933," Sec. SkG. Fraser Valley Union Library, $577.50; Okanagan Union Library District, $4,321; Vancouver Island Union Library District, $3,841.50 8,740.00 Total expenditure, Department of Finance $1,883,329.89 DEPARTMENT OF FISHERIES. Vote 83. General Office. Salaries ($7,100.64) : w,,19ft Assistant Commissioner—G. J. Alexander M,04±.£U Inspector of Fisheries—C P. Hickman I'^innn Clerk-Stenographer—M. Egerton '—£.—- Waaoa Stenographers—M. J. Peake, $140.49; O. M. Read, $3.75 144-24 $7,100.64 Expenses ($14,645.98): , ■ _ ,. Office Supplies, etc.—Colonist P. & P. Co., Ltd., $39.90; Columbian Co., Ltd., $21.60; King's Printer, $789.27; telegrams and telephones, $493.97; Times P. & P. Co., Ltd., $40.36; Vancouver Daily Province, $51.60; Vancouver Sun, $42; V. D. Webb, $26 10; sundry accounts not exceeding $10, $45.47 l.O&O.^b Travelling Expenses, etc.—G. J. Alexander, $708.65; A A. Bagattin, $293.77; C. P. Hickman, $14.90; A. H. Rowan, $273.89 1,291.21 Overseers and Inspectors—B.C. Provincial Police, $2,374.45; pay- 1 • j (jm h r\f* -i o Dj4oU.Ot> ■ Collection of Taxes—"Ang.o-B.C Packing Co., Ltd., $18.36; Baxter Motors, $285; D. Bellhouse, $13.05; B.C Provincial Police, $l,070.40i I. R. Causton, $34.93; A. Drysdale, $31; C P. Hick- Carried forward $13,422.74 EE 104 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF FISHERIES—Continued. Vote 83. General Office—Continued. Brought forward $13,422.74 Expenses—Continued. Collection of Taxes—Continued. man, $48.17; H. A. Staines, $14.75; Union Steamship Co., Ltd., $41; sundry accounts not exceeding $10, $24.21 1,580.87 Salmon Investigation—D. H. Brock, $125.36; L. S. Clemens, $500; F. T. Cooke, $175; P. M. Griffin, $10; sundry accounts not exceeding $10, $32.65 843.01 Allowance to Chairman, Halibut Commission 900.00 Pilchard-Herring Investigation—Biological Board of Canada 5,000.00 Total expenditures, Department of Fisheries $21,746.62 Vote. 84. DEPARTMENT OF INDUSTRIES. Salaries ($4,949.40) : Deputy Minister of Industries—E. G. Rowbottom $3,619.20 Stenographer—M. T. Jewell 1,284.00 Temporary Assistance—K. Berry 46.20 $4,949.40 Expenses ($571.38) : Office Supplies, etc.—Colonist P. & P. Co., Ltd., $24; King's Printer, $41.42; telegrams and telephones, $162.47; sundry accounts not exceeding $10, $9 236.89 Travelling Expenses, etc.—E. G. Rowbottom 334.49 Total expenditure, Department of Industries $5,520.78 DEPARTMENT OF LABOUR. Vote 85. Minister's Office. Salaries ($1,796.91) : Clerk-Stenographer—M. E. Gilliland $960.00 Stenographers—D. Burton, $162.50; V. Dawson, $617.50 _____ 780.00 Temporary Assistance—W. C Fisher, $10.83; J. Peake, $5; O. Read, $10.83; H. D. Songhurst, $30.25 56.91 $1,796.91 Expenses ($950.21) : Office Supplies, etc.—King's Printer, $208.06; telegrams and telephones, $248.15; sundry accounts not exceeding $10, $4.71 460.92 Travelling Expenses, etc.—Hon. G. S. Pearson 489.29 Total expenditure, Minister's Office _. $2,747.12 Vote 86. General Office. Salaries ($42,064.80) : Deputy Minister of Labour—A. Bell $3,619.20 Assistant Deputy Minister and Chief Inspector—R. Morrison 2,451.48 Secretary, Board of Industrial Relations—M. A. Cameron 1,905.60 Inspector (Lumber Industry and Safety Adviser)—C Pearse 2,167.44 Senior Inspector—N. de W. Lyons ... 2,167.44 Inspectors—N. Boyce, $85; E. Brown, $1,670.04; F. Campbell, $1,715.04; A. H. Drysdale, $1,670.04; B. W. Dysart, $1,670.04; E. M. George, $900; R. D. Lemmax, $1,670.04; J. F. Maddigan, $1,032; M. H. McGeough, $1,988.64; A. P. Suckling, $1,080; H. W. Walmsley, $1,549.43; F. J. R. Whichelo, $1,530.87 . _ 16,561.14 Clerk-Stenographers—F. W. Greaves, $840; W. S. Haddow, $780; S. M. Hynes, $1,200; F. Page, $780 3,600.00 Carried forward _ $32,472.30 $2,747.12 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 105 SERVICE. Expended. DEPARTMENT OF LABOUR—Continued. Vote 86. General Office—Continued. Brought forward $32,472.30 $2,747.12 Salaries—Continued. Filing Clerks—M. Carr, $780; M. Woodcock, $780 1,560.00 Statistician—H. Bassett 1,200.00 Clerk—R. G. Clements 793.55 Junior Clerk—G. O'Neill 686.68 Stenographers—H. G. Baker, $41.17; V. E. Day, $487.80; M. Inrig, $780; C. Mills, $19.50; O. MacPherson, $25; M. Patterson, $22.20; M. Pool, $534; K. M. Robinson, $5.60; H. M. Shanklin, $132.20 2,047.47 Administrator, Unemployment Relief—E. W. Griffith 3,304.80 $42,064.80 Expenses ($13,497.66) : Office Supplies, etc.—B.C. Journal of Commerce, Ltd., $24; CN. Railways, $11.95; C.P.R. Co., $36.05; Colonist P. & P. Co., Ltd., $12; B. Goult, $110; International Business Machines Co., Ltd., $76.20; King's Printer, $1,893.96; Law Society of B.C, $20; I. Lubin, $25.18; P. J. Mackay, $29.15; A. W. Morris, $10.95; J. T. W. Place, $205; postage, $175.34; Provincial Board of Health, $496; Sun Directories, Ltd., $50; telegrams and telephones, $701.76; Times P. & P. Co., Ltd., $12; Underwood- Elliott-Fisher, Ltd., $15.50; C. H. Whitfield, $31.05; R. Wrigley, Ltd., $12.45; sundry accounts not exceeding $10, $72.12 .. ._ 4,020.66 Travelling Expenses, etc.—A. Bell, $512.41; E. Brown, $95.30; F. Campbell, $1,387.99; M. Carr, $39.30; R. G. Clements, $57.27; A. H. Dugdale, $38.25; B. W. Dysart, $1,368.97; E. M. George, $384.39; R. D. Lemmax, $415.46; N. de W. Lyons, $518.81; J. F. Maddigan, $67.50; R. Morrison, $116.56; M. H. McGeough, $897.65; C. Pearse, $1,749.59; A. B. Suckling, $61.30; H. W. Walmsley, $156.13; F. J. R. Whitchelo, $635.72. Upkeep of Autos, etc.—Georgia Garage, $33.40; Georgia & Homer Service, $209.09; McPherson Garage Co., Ltd., $3.78; Stonehouse Motors, Ltd., $20.83; Unemployment Relief Fund Supervision, $262.40 9,032.10 Travelling Expenses, Administrator of Unemployment Relief— E. W. Griffith — 444.90 Board of Industrial Relations, Administration of " Hours of Work Act," " Male Minimum Wage Act," " Female Minimum Wage Act," Labour Conciliation, etc.: Salaries—J. Thomson $2,700.83 Allowance as Members—F. Eaton, $450; C. J. McDowell, $180 630.00 Office Supplies, etc.—Hotel Georgia, $14; King's Printer, $1,844.81; Penticton Herald, $12; Remington-Rand, Ltd., $143.10; telegrams and telephones, $213.34; sundry accounts not exceeding $10, $10.50 ._ 2,237.75 Travelling Expenses, etc.—A. Bell, $435.15; M. A. Cameron, $155.35; F. Eaton, $318.85; M. Gilli- land, $59; C. Mackenzie, $60.69; C J. McDowell, $106.10; D. Spurr, $83.96; J. Thomson, $118.68 ._ 1,337.77 Automobile Accessories, etc.—Butorac Motors, Ltd., $846.04; General Auto Sales, Ltd., $1,087.62; Imperial Oil, Ltd., $11.60; Peebles Motors, Ltd., $15.35; Trail Garage Co., Ltd., $227.67; Vote 164—Roads, $47.45 2,185.73 Total, Board of Industrial Relations, etc 9,092.08 $64,654.54 Less sale of Acts, etc 1.10 Total expenditure, General Office 64,653.44 Carried forward $67,400.56 EE 106 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. Vote 87. DEPARTMENT OF LABOUR—Continued. Brought forward Factories Inspection. Salaries ($5,755.96) : Inspector—H. Douglas Assistant Inspector—W. F. Ironside Clerk-stenographer—F. Morrow Temporary Assistance—P. Blackburn, $41.60; W. Rush, $19.40. Expenses ($1,786.59) : Office Supplies, etc.—King's Printer, $225.85; National Safety Council, $20; postage, $72; Sun Directories, Ltd., $25; telegrams and telephones, $124.87; sundry accounts not exceeding $10, $22.30 Travelling Expenses, etc.—H. Douglas, $777.67; W. F. Ironside, $518.90 Total expenditure, Factories Inspection Vote 88. Inspector of Apprenticeship. Salaries ($5,523.96): Inspector—H. Crisford . Assistant Inspector—T. V. Berto Stenographer—V. C Murray Expenses ($2,189.70) : Office Supplies, etc.—B.C. Towel & Linen Supply, Ltd., $18; J. F. Keen, $100; King's Printer, $352.98; postage, $90; Stock Exchange Building Corporation, Ltd., $1,091.75; Sun Directories, Ltd., $25; telegrams and telephones, $175.33; Underwood-Elliott-Fisher, Ltd., $22; R. Wrigley, Ltd., $10.45; sundry accounts not exceeding $10, $11.35 Travelling Expenses, etc.—T. V. Berto, $171.83; H. Crisford, $105.11; J. F. Keen, $16.90 Total expenditure, Inspector of Apprenticeship Vote 89. Vocational Guidance and Employment of Youth. Salaries ($780) : Stenographer—M. Cross $2,591.76 2,323.20 780.00 61.00 $5,755.96 490.02 1,296.57 $2,403.12 2,220.84 900.00 $5,523.96 1,896.86 292.84 $780.00 Total expenditure, Vocational Guidance and Employment of Youth.. Vote 90. Economic Council. Salaries ($10,760.81): Chairman—W. A. Carrothers Secretary—G. N. Perry . Special Assistants—E. A. Cantwell, $1,080; D. Purves, $1,255; E. C D. Wilson, $540; I. Wilson, $270 Stenographers—K. Tadman, $105; M. White, $830 Temporary Assistance—J. D. B. Scott Expenses ($3,505.48): Office Supplies, etc.—American Statistical Association, $18; F. L. Bott & Co., $812.50; Colonist P. & P. Co., Ltd., $12; King's Printer, $1,211.52; Remington-Rand, Ltd., $128.40; telegrams and telephones, $18.35; Times P. & P. Co., Ltd., $12; Underwood-Elliott-Fisher, Ltd., $17; sundry accounts not exceeding $10, $44.38 Carried forward $4,395.81 1,625.00 3,145.00 935.00 660.00 $10,760.81 2,274.15 $67,400.56 7,542.55 7,713.66 780.00 $13,034.96 $83,436.77 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 107 SERVICE. Expended. DEPARTMENT OF LABOUR—Continued. Vote 90. Economic Council—Continued. Brought forward $13,034.96 $83,436.77 Expenses—Continued. Travelling Expenses, etc.—W. A. Carrothers, $1,089.37; G. N. Perry, $191.96 1,231.33 Total expenditure, Economic Council 14,266.29 Vote 91. Employment Service. Provincial Clearing-house. Salaries ($4,096.32): General Superintendent—J. H. McVety $2,920.32 Stenographer—E. Beattie 1,176.00 $4,096.32 Expenses ($848.18): Office Supplies, etc.—King's Printer, $168.95; postage, $50; Sun Directories, Ltd., $25; telegrams and telephones, $50.85; R. Wrigley, Ltd., $10.45; sundry accounts not exceeding $10, $7 312.25 Travelling Expenses, etc.—J. H. McVety 148.79 Advertising—Colonist P. & P. Co., Ltd., $50.40; Columbian Co., Ltd., $25; Evening Empire, Ltd., $12; Labor Statesman, $35; News Publishing Co., Ltd., $13.44; Prince Rupert Daily News, Ltd., $30; Times P. & P. Co., Ltd., $49.70; Vancouver Daily Province, $79.20; Vancouver Sun, $75.60; sundry accounts not exceeding $10, $16.80 387.14 Total, Provincial Clearing-house $4,944.50 Kamloops Office. Salaries ($1,620) : Clerk—J. H. How $1,620.00 Expenses ($555.02): Office Supplies, etc.—E. Fitzpatrick, $180; postage, $31.50; telegrams and telephones, $83.04; sundry accounts not exceeding $10, $9.08 303.62 Rent, Light, Fuel, etc.—City of Kamloops 251.40 Total, Kamloops Office 2,175.02 Nanaimo Office. Salaries ($1,640) : Clerk—J. T. Carrigan $1,620.00 Temporary Assistance—A. Inch 20.00' $1,640.00' Expenses ($669.14) : Office Supplies, etc.—A. Barrass, $120; J. T. Carrigan, $15.48; King's Printer, $12.25; postage, $24; telegrams and telephones, $83.55; sundry accounts not exceeding $10, $2.45 257.73 Rent, Light, Fuel, etc.—D. J. Jenkins, $390; City of Nanaimo, $9; Nanaimo-Duncan Utilities, Ltd., $12.41 411.41 Total, Nanaimo Office 2,309.14 Nelson Office. Salaries ($1,581.32) : Clerk—J. M. Dronsfield $1,500.00 Temporary Assistance—W. Coles 81.32 Carried forward $1,581.32 $9,428.66 $97,703.06 EE 108 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF LABOUR—Continued. Vote 91. Employment Service—Continued. Nelson Office—Continued. Brought forward $1,581.32 $9,428.66 $97,703.06 Expenses ($461.10) : Office Supplies, etc.—Postage, $15; telegrams and telephones, $80,55; sundry accounts not exceeding $10, $5.55 101.10 Rent, Light, Fuel, etc.—Deputy Minister of Finance.- 360.00 Total, Nelson Office 2,042.42 New Westminster Office. Salaries ($1,500) : Clerk—R. MacDonald $1,500.00 Expenses ($70'6.41) : Office Supplies, etc.—A. Hastings, $126; postage, $17; telegrams and telephones, $116.10; sundry accounts not exceeding $10, $7.05 266.15 Rent, Light, Fuel, etc.—City of New Westminster 440.26 Total, New Westminster Office 2,206.41 Penticton Office. Salaries ($1,202.30) : Clerks—A. Coy, $375; A. Gilley, $810 $1,185.00 Temporary Assistance—J. Fewtrell 17.30 $1,202.30 Expenses ($287.06) : Office Supplies, etc. — L. Bartlett, $30; King's Printer, $10.05; postage, $22.90; Reid-Coates, Ltd., $20.15; telegrams and telephones, $63.06; sundry accounts not exceeding $10, $4.20 150.36 Rent, Light, Fuel, etc.—P. Bent, $20; J. R. Campbell, $100; Corporation of Penticton, $16.70 136.70 Total, Penticton Office 1,489.36 Prince Rupert Office. Salaries ($1,869.68) : Clerk—J. M. Campbell .. $1,800.00 Temporary Assistance—C H. Taylor 69.68 $1,869.68 Expenses ($688.84) : Office Supplies, etc.—- E. Fenelon, $96; postage, $35.35; telegrams and telephones, $57.84; sundry accounts not exceeding $10, $7.65 196.84 Rent, Light, Fuel, etc.—J. Gurvich, $480; Northern B.C. Power Co., Ltd., $12 492.00 Total, Prince Rupert Office 2,558.52 Vancouver Office. Salaries ($15,695.94) : Assistant Superintendent—J. Mitchell __ $2,028.72 Clerks—A. L. Davidson, $1,440.27; C. Etchell, $1,760; A. Gilley, $810; R. McKellar, $1,800; J. Roberts, $900; W. Simpson, $1,800; E. Smith, $1,320; G. Street, $1,800 _ 11,630.27 Telephone Operator—M. Jones 780.00 Temporary Assistance—K. Grieve, $1,200; L. Stewart, $56.95 1,256.95 Carried forward $15,695.94 $17,725.37 $97,703.06 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 109 SERVICE. Expended. Vote 91. DEPARTMENT OF LABOUR—Continued. Employment Service—Continued. Vancouver Office—Continued. Brought forward $15,695.94 $17,725.37 $97,703.06 Expenses ($7,040.90) : Office Supplies, etc.—B.C. Towel & Linen Supply, Ltd., $78; Brooks-Corning Co., Ltd., $149.25; Hudson's Bay Co., $94.30; King's Printer, $217.45; News-Herald, $35.28; postage, $100; H. H. Street, $12.80; telegrams and telephones, $268.97; Underwood-Elliott-Fisher, Ltd., $15; Vancouver Daily Province, $31.40; sundry accounts not exceeding $10, $38.45 Rent, Light, Fuel, etc.—Deputy Minister of Finance.. Total, Vancouver Office 1,040.90 6,000.00 22,736.84 Victoria Office. Salaries ($5,568.72) : Assistant Superintendent—W. G. Stone Clerk—L. Good Chief Clerk, Women's Department—I. Mowat. Clerk-Stenographer—C. M. Tait Expenses ($1,655.39) : Office Supplies, etc.—B.C.E.R. Co., Ltd., $23; Colonist P. & P. Co., Ltd., $18.22; L. Good, $61.13; King's Printer, $91.95; New Method Laundries, Ltd., $18; D. Spencer, Ltd., $56.50; Sun Directories, Ltd., $26; A. Swan, $300; telegrams and telephones, $60.52; Times P. & P. Co., Ltd., $24.23; sundry accounts not exceeding $10, $16.11 _ ___. . Rent, Light, Fuel, etc.—B.C.E.R. Co., Ltd.. $60.73; B.C. Land & Investment Agency, Ltd., $900 Total, Victoria Office._ $2,028.72 1,500.00 1,200.00 840.00 $5,568.72 694.66 960.73 Less Dominion of Canada Subvention Total expenditure, Employment Service Statutory. Administration of " Old-age Pension Act." Salaries ($16,220.03) : Secretary—H. L. Greenwood Assistant Secretary—E. W. Berry Chief Clerk—J. M. Robertson Investigators—M. J. Bryan, $1,140; P. E. W. Reid, $1,200; M. R. Wright, $1,092.50 Book-keeper—R. F. Hicks .... Clerk-Stenographers—G. M. Perrin, $900; H. Stevenson, $840; B. Tracey, $960 ...___ Stenographers—K. F. Gillies, $796; A. E. Kenny, $23.75; A. G. Pierce, $360; H. Plumb, $116.13; M. Smith, $840; D. E. Tre- mayne, $630 : File Clerk—M. Clark Workmen's Compensation Board Expenses ($13,684.28) : Travelling Expenses, etc.—B.C. Provincial Police, $1,239.51; M. J. Bryan, $97.95; S. Cooper, $346.60; E. McArthur, $554.40; P. E. W. Reid, $582.70; M. R. Wright, $83.90_ 7,224.11 $47,686.32 14,532.07 $2,062.44 1,410.00 1,200.00 3,432.50 1,110.00 2,700.00 2,764.88 795.00 745.21 $16,220.03 2,905.06 33,154.25 Carried forward $19,125.09 $130,857.31 EE 110 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF LABOUR—Continued. ( Statutory ) —Continued. Administration of " Old-age Pension Act "—Continued. Brought forward— $19,125.09 $130,857.31 Expenses—Continued. Printing and Supplies — Addressograph-Multigraph Sales Co., $198.07; Barber-Ellis, Ltd., $52.07; Bindon's, Ltd., $315.35; J. T. Brownrigg, $10.95; King's Printer, $155; Letter Shop, $208.65; Lumberman Printing, $198.25; National Cash Register, $20.10; Office Specialty Manufacturing Co., Ltd., $16.39; Peerless Carbon Co., $15; Pioneer Envelope Co., Ltd., $897.06; Remington-Rand, Ltd., $24.80; Workmen's Compensation Board, $229.61; sundry accounts not exceeding $10, $10.63 .___ 2,351.92 Permanent Equipment — Addressograph-Multigraph Sales Co., $51; Brooks-Corning Co., Ltd., $20.50; Clarke & Stuart Co., Ltd., $82; National Cash Register, $1,477.21; Office Specialty Manufacturing Co., Ltd., $72.67; Remington-Rand, Ltd., $589.20; sundry accounts not exceeding $10, $12.85 ... 2,306.43 Postage, Telegrams, Telephone, Express, etc.—B.C. Telephone Co., $87.65; C.P.R. Co., $22; Workmen's Compensation Board, $4,816.85; sundry accounts not exceeding $10, $4.20 4,930.70 Bank Exchange—Canadian Bank of Commerce ._ 394.60' Miscellaneous—Workmen's Compensation Board, $765.32; sundry accounts not exceeding $10, $31.26 796.57 Monthly pensions 2,441,320.69 Less refunds by— Dominion Government $1,823,267.82 Province of Alberta 32,011.27 Province of Manitoba 17,190.56 North-west Territories _ 3.00 Province of New Brunswick 585.49 Province of Nova Scotia 1,830.22 Province of Ontario 9,620.76 Province of Prince Edward Island 162.37 Province of Quebec 877.93 Province of Saskatchewan 30,298.74 :,471,225.00 1,915,848.16 Total, Administration of " Old-age Pension Act " 555,376.84 " Trade-schools Regulation Aet, 1936 " (2nd Sess.). Chief Administrative Officer—J. W. Bell, allowance $560, expenses $28.20 $588.20 Administrative Office—F. Eaton, allowance $130, expenses $12.25— 142.25 Miscellaneous—Colonist P. & P. Co., Ltd., $10.35; King's Printer, $126.29; News-Herald, $18; postage, $10; Times P. & P. Co., Ltd., $10.35; Vancouver Daily Province, $19.40; Vancouver Sun, $12— 206.39 936.84 Total expenditure, Department of Labour $687,170.99 DEPARTMENT OF LANDS. Vote 92. Minister's Office. Salaries ($8,010.96) : Minister of Lands—Hon. A. W. Gray $6,000.00 Secretary—F. J. N. Fergusson 2,010.96 Carried forward — $8,010.96 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 111 service. Expended. DEPARTMENT OF LANDS—Continued. Vote 92. Minister's Office—Continued. Brought forward $8,010.96 Expenses ($2,387.74): Office Supplies, etc.—M. Carmichael, $14.50; Colonist P. & P. Co., Ltd., $12; King's Printer, $135.37; W. B. Shelly, $12; Sun Directories, Ltd., $25; telegrams and telephones, $143.03; Times P. & P. Co., Ltd., $12; R. Wrigley, Ltd., $62.70; sundry accounts not exceeding $10, $63.09 479.69 Travelling Expenses, etc.—Hon. A. W. Gray 1,908.05 Total expenditure, Minister's Office Vote 93. Salaries. (a.) General Office—General Administration. Deputy Minister; Chairman, Land Settlement Board— H. Cathcart $4,377.12 Recorder—H. A. Tomalin 1,800.00 Clerks—S. C Hawkins, $1,620; E. H. Henshall, $1,800; C. Hoult, $1,140; J. M. Laird, $1,452; J. M. Miller, $1,620; W. Moore, Smith, $1,080 1,200; H. T. Renwick, $1,620; S. Property Clerk—W. R. Tait Clerk-Stenographer'—V. E. V. Mesher . Stenographer—M. Reid Junior Clerks—J. Grant, $1,140; E. C Mclntyre, $840.. Total Salaries, General Office 11,532.00 1,719.96 1,488.00 1,020.00 1,980.00 $10,398.70 $23,917.08 (b.) Lands Branch. Superintendent of Lands; Director, Land Settlement Board—N. Taylor Inspector of Lands—J. W. Smith Assistant Superintendent and Chief Clerk; Secretary, Land Settlement Board—C. E. Hopper Inspector of Land Settlement—W. S. Latta Assistant Chief Clerk—R. E. Burns — Accountant—H. E. Morris Status Clerk—W. A. Robbins . Pre-emption Inspectors—B. E. Carmichael, $1,680; J. C. Hall, $1,540; J. N. Keener, $1,680 Clerks—W. T. Bridge, $1,853.64; N. L. Camsusa $1,239.96; H. W. Cockin, $1,020; E. J. Dare, $1,140; W. H. V. Davies, $1,572; W. J. Holman, $1,620; C E Sonley, $1,941.36; R. Torrence, $1,080; G. Vallance $1,975.20; G. I. Wallace, $1,620; E. A. Walls, $1,488 A. A. Watt, $1,500 Stenographers—B. Albhouse, $390; E. M. Earle, $1,320 D. M. Hartley, $900; D. E. Morrison, $455; M. E Morry, $325; H. D. Sharpe, $390; M. A. Snider, *" C. Stephenson, $990 Messenger—C. P. Axhorn $2,821.20 2,376.48 2,323.20 2,323.20 2,062.56 2,149.56 2,149.56 4,900.00 18,050.16 5,610.00 450.00 Total Salaries, Lands Branch 45,215.92 (c.) Surveys Branch. Surveyor-General—F. C. Green Surveys Division: Assistant Surveyor-General—F. O. Morris Draughtsmen—W. J. Baile, $1,905.60; A. Bennet, $1,975.20; J. Edward, $1,380; A. Lawrie, $1,851.75; Carried forward $3,808.08 3,018.84 $6,826.92 $69,133.00 $10,398.70 EE 112 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. DEPARTMENT OF LANDS—Continued. Vote 93. Salaries—Continued. (c.) Surveys Branch—Continued. Brought forward $6,826.92 $69,133.00 $10,398.70 Surveys Division—Continued. Draughtsmen—Continued. < J. Macallam, $1,906.60; C. I. Mackenzie, $1,959.24; D. Pearmain, $1,320; J. Ridley, $1,975.20; H. P. Rutter, $1,975.20; W. H. Stokes, $1,810.60; J. R. Stone, $1,905.60; C. E. Tildesley, $2,062.56 22,026.55 Apprentices—G. W. Barnes, $440; M. Chandler, $900 1,340.00 Geographic Division: Chief Geographer—G. G. Aitken 3,018.84 Mathematical Computer—W. H. Hutchinson 2,424.96 Draughtsmen—W. T. McN. Barrett, $1,701.71; E. Browne, $1,959.24; E. P. Creech, $1,620; R. Eger- ton, $1,680; W. G. H. Firth, $2,272.08; A. L. Fraser, $1,905.60; H. L. E. Hooper, $1,200; R. H. Simmons, $1,905.60; W. G. Thorpe, $2,062.56; H. M. Wright, $2,272.08 18,578.87 Apprentices—T. Hinton, $440; A. H. Ralfs, $780 1,220.00 Topographic Division: Aerial Topographer—N. C Stewart 3,225.24 Topographical Surveyors—A. J. Campbell, $3,162.60; G. J. Jackson, $3,162.60; R. D. McCaw, $3,226.24— 9,550.44 Assistant Topographical Surveyors—L. A. Austin- Leigh, $2,018.86; R. D. Fraser, $1,620; R. C. Main- guy, $2,062.56; W. J. Moffatt, $2,062.56 7,763.98 General Staff: Clerks—N. P. Blandy, $1,620; G. Ingledew, $1,620; A. C. Wilson, $1,500 4,740.00 Stenographers—M. Corrie, $900; K. J. C. Wilson, $1,284 2,184.00 Map-mounter—E. Sturgeon 180.62 Photostat Operator—W. A. Mulcahy 1,853.64 Blue-print Operator—T. A. Jacklin 1,800.00 Blue-printer's Assistant—A. J. Baker 780.00 Helper, Blue-print Room—D. Miller 780.00 88,294.06 (d.) Water Rights Branch. Comptroller of Water Rights—J. C. MacDonald $4,053.96 Assistant to Comptroller and Chief Engineer; Member, Board of Investigation—E. Davis 3,117.00 Chairman, Board of Investigation—J. E. Lane 3,259.80 Chief Field and Office Engineer—F. W. Knewstubb_ 3,018.84 Senior Draughtsman—E. T. Hodgkinson 2,149.56 Draughtsmen—G. R. Ford, $1,800; A. Long, $1,905.60; E. P. McKie, $2,062.56; C. W. Sanders, $1,906.60; R. H. White, $1,905.60 9,579.36 Chief Clerk—K. R. F. Dennis ton 2,062.56 Clerks—V. M. Gallon, $1,941.36; J. R. Mountain, $1,941.36; A. Paton, $1,200; N. J. Ross, $1,941.36; A. G. Sargent, $1,500 8,524.08 Stenographers—V. E. Foubister, $840; H. Hinder, $1,248; K. D. Mclntyre, $780 2,868.00 Messenger—L. F. Macrae 440.00 District Engineer, Victoria—E. G. Marriott 2,774.28 District Engineer, Kelowna—D. K. Penfold 2,574.00 Assistant District Engineer, Kelowna—A. D. Marshall 2,272.08 Stenographer, Kelowna—D. DeHart 780.00 District Engineer, Kamloops—C. Varcoe 3,018.84 Assistant District Engineer, Kamloops—A. G. Hatton.. 2,149.56 Stenographer, Kamloops—M. MacEwan 780.00 District Engineer, Nelson—W. Blane 2,774.28 Carried forward $56,196.20 $157,427.06 $10,398.70 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 113 SERVICE. Expended. DEPARTMENT OF LANDS—Continued. Vote 93. Salaries—Continued. (d.) Water Rights Branch—Continued. Brought forward . $56,196.20 $157,427.06 $10,398.70 Assistant District Engineer, Nelson—R. Pollard 2,062.56 Stenographer, Nelson—H. Madden 771.33 $59,030.09 Less paid by Education Department 75.44 (e.) Forest Branch. Chief Forester—E. C. Manning $4,003.20 Assistant Chief Forester—C D. Orchard 3,339.36 Foresters—R. E. Allen, $2,873.76; E. E. Gregg, $2,630.50; C J. Haddon, $3,064.80; G. P. Melrose, $3,259.80; F. D. Mulholland, $2,821.20; A. E. Parlow, $2,891.28; E. B. Prowd, $2,920.32; R. C St. Clair, $3,609.84 — 24,071.50 Assistant Foresters—T. A. Clarke, $2,626.92; G. V. Copley, $2,323.20; R. D. Greggor, $2,232.34; L. S. Hope, $2,626.92; S. E. Marling, $2,418.83; F. A. MacDonald, $2,396.85; F. S. McKinnon, $1,118.68; D. B. Taylor, $2,526.12; C. C. Ternan, $2,559.92 20,829.78 Junior Foresters—G. S. Andrews, $1,544; G. H. Barnes, $896.83; E. W. Bassett, $1,905.60; A. E. Collins, $1,992.96; E. H. Garman, $1,949.50; B. G. Griffith, $1,270.40; H. J. Hodgins, $1,931.90; J. E. Liersch, $137.90; K. C. McCannel, $158.80; R. G. McKee, $1,975.20; F. S. McKinnon, $107.57 13,870.66 Royalty Inspector—S. W. Barclay 2,727.24 Mechanical Inspector—J. H. Blake 2,424.96 Chief Clerks—A. M. Davies, $1,677.85; E. P. Fox, $2,220.84; J. Mavor, $2,526.12; H. J. Parker, $2,323.20; S. S. Simpson, $1,800 '. 10,548.01 Accountant—N. F. Pite 2,526.12 Assistant Accountant—H. H. Smith 2,149.56 Chief Draughtsman—W. L. Thomas 2,062.56 Draughtsmen — G. H. Birkenhead, $1,905.60; S. S. Brown, $1,600; J. C. Ciceri, $1,905.60; C. R. Lee, $1,572; D. Macdougall, $1,740; J. C. I. Rogers, $1,380; R. F. L. Sheldon-Williams, $1,422.77; A. E. Thompson, $1,975.20 13,501.17 Clerks—J. S. Asson, $1,620; J. L. Atkins. $1,680- C F. Bankes, $1,887.72; S. A. Benwell, $1,424.51; A. V. Bet- terton, $900; G. A. Cahilty, $1,500; C. C Campbell, $900; R. B. Carter, $1,620; J. L. Colbert, $1,905.60; J. Davey, $1,620; H. M. Dronsfield, $1,500; H. J. Dunn, $1,230: F. C. Fisher. $660: p.. d° W. Frwntan, $1,548; C. E. Henderson, $1,536; J. Jardine, $1,887.72; J. D. Laloge, $260; E. C. Mackay, $1,258.32; A. G. Mumford, $2,149.56; A. G. McNeil, $990; J. McPherson, $960; A. C Norberg, $1,500; A. H. Nunn, $1905.60; A. E. Pickford, $1,680; C. R. Scharff, $1887.72; R. L. Scoble, $1,905.60; T. A. Simmons, $1,975.20; J. A. Stobbart, $450; A. Stringer, $1,620; T Taylor, $1,440; J. A. Underwood, $1,356; L. B. Webster, $1,887.72; E. Wilding, $1,272; A. B. Wil- liams, $1,800 — ~-±~ 49,717.27 Junior Clerks—H. H. Bourne, $195; R. Cameron, $65; A C Kinnear, $83.31; J. S. Mottishaw, $83.31; D. I. MacLeod, $780; A. G. McNeil, $75; D. A. Sims, $715; R. D. Tuthill, $600 2,596.62 58,954.65 Carried forward $154,368.01 $216,381.71 $10,398.70 8 EE 114 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF LANDS—Continued. Vqt-e 93. Salaries—Continued. (e.) Forest Branch—Continued. Brought forward $154,368.01 $216,381.71 $10,398.70 Messengers—H. H. Bourne, $315; D. Sutherland, $325 W. D. Hay, $439.50 Stenographers—I. C. Aird, $1,100; B. Albhouse, $420 C A. Alexander, $595; B. P. Allen, $691.79; P. Bab ington, $390; A. Bruce, $1,080; J. M. Bush, $780 J. M. Cates, $16.77; E. Chapman, $900; E. V. Flor ence, $546; G. W. Gammon, $949.68; J. Graham, $585 A. J. Grundall, $900; E. A. Heaney, $990; R. A Jackson, $1,044; C E. Jeffs, $780; I. Johnson, $325 P. M. Lee, $559.84; J. M. Macdonald, $325; J. M Monro, $1,044; M. MacDonald, $581; E. A. Nixon $900; M. K. Palmer, $1,020; C. A. Parson, $498; I. G Pryce, $255; K. M. Robinson, $930; D. C. Robson $16.77; M. Stalker, $780; D. G. Stephen, $375; J. A Stobbart, $420; N. E. Thomas, $277.33; D. A. Trapp $1,248; J. Wilde, $900; V. Wilson, $232.50 Supervisors—T. W. Brewer, $..3"'6',8; .- B. Conway, $1,652.08; R. Murray, $2,323.20; F. H. Pym $2,376.48; H. Smith, $2,376.48 Supervisor's Clerk—G. A. Playfair Rangers—C. L. Armstrong, $885.16; G. G. Armytage, $2,062.56; W. Black, $1,975.20; C. L. Botham, $321.29; J. Boydell, $1,558.85; D. Calder, $634.33; E. T. Calvert, $2,062.56; R. Cameron, $1,760; P. C Campbell, $1,905.60; W. N. Campbell, $1,959.27; A. Chisholm, $1,887.72; H. J. Coles, $1,760; S. G. Cooper, $1,759.92; E. W. Cowie, $1,759.92; R. B. W. Eden, $2,062.56; H. A. Ferguson, $216.99; G. A. Forbes, $2,062.56; J. M. Fraser, $1,560; J. K. Frost, $1,800; C. L. Gibson, $1,560; A. M. Gilmour, $293.41; R. J. Glassford, $1,560; I. S. Grant, 2,062.56; J. W. Hayhurst, $359.33; W. G. Henning, $1,887.72; E. Hill, $2,062.56; C F. Holmes, $1,887.72; A. Hunter, $1,887.72; F. G. J. Johnson, $650; W. A. A. Johnston, $280; A. C. C. Langstroth, $780; R. Little, $1,887.70; W. Lowry, $2,149.56; J. A. Mahood, $2,149.56; I. Martin, $1,759.92; J. E. Mathieson, $2,149.60; G. J. Mayson, $1,975.20; J. MacDonald, $1,560; J. A. McCluskey, $2,167.44; H. McDougall, $110; J. McNeill, $1,887.72; G. E. McParlon, $2,149.60; H. C. Nichols, $1,887.70; W. E. Noble, $2,149.56; A. V. O'Meara, $520; G. C Palethorpe, $2,062.50; N. Pearson, $2,062.56; J. A. Pedley, $1,106.64; C. Perrin, $1,759.92; C. E. Robertson, $1,887.72; H. R. Sansom, $1,759.92; G. E. Schupe, $2,149.60; J. B. Scott, $2,062.56; H. W. Sharpe, $2,149.56; S. Silke, $780; D. R. Smith, $198.56; L. F. Swannell, $1,759.92; P. E. Sweatman, $2,149.56; J. H. Templeman, $1,560; E. J. Thomas, $1,021.04; G. H. Waller, $2,062.56; C. Williams, $2,149.56; W. Wilson, $1,495.92; F. J. Wood, $1,560; P. Young, $1,560 Supervisors of Scalers—M. V. Allen, $2>,376.48; W. Byers, $3,600 Scalers—E. S. Antle, $2,520; F. H. Burnett, $1,800; E. A. Charlesworth, $1,800; P. M. Docker, $2,520; J. G. C Ebert, $1,800; J. A. Featherstonhaugh, $2,520; G. Fowler, $2,520; F. R. Garrett, $1,800; H. W. Hall, $2,520; A. C. Heard, $2,520; W. Henderson, $2,520; J. F. Houston, $2,520; J. V. Hull, $2,520; J. Milroy, $2,100; H. A. D. Munn, $1,665; 1,079.50 22,455.68 11,104.72 1,380.00 103,067.17 5,976.48 Carried forward $299,431.56 $216,381.71 $10,398.70 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 115 SERVICE. Expended. DEPARTMENT OF LANDS—Continued. Vote 93. Salaries—Continued. (e.) Forest Branch—Continued. Brought forward $299,431.56 $216,381.71 $10,398.70 Scalers—Continued. F. MacRae, $2,520; R. S. McDonald, $2,520; G. R. McKay, $2,820; J. R. McKinlay, $2,520; E. C. McNary, $2,520; F. O'Grady, $2,520; F. Paterson, $2,520; H. Perrett, $2,520; G. S. Todd, $1,260; E. R. Townley, $2,520; J. Younie, $2,478.23 60,363.23 Recorder of Scalers—B. J. Parker 2,062.56 Assistant Recorder of Scalers—F. C Fisher 750.00 Computing Clerks—D. Drummond, $1,500; E. C. Hepburn, $1,500; W. H. Murray, $900 3,900.00 Export Inspector—J. Thompson 2,259.46 Station Foreman—W. S. Batchelor 2,272.08 Boat-builder—H. MacLean 1,800.00 Fire Inspectors—W. Holmgren, $2,376.48; J. G. MacDonald, $2,424.96; A. H. Waddington, $2,167.44 6,968.88 Grazing: Grazing Assistant—W. H. Browne 2,062.56 $381,870.33 Less received from Workmen's Compensation Board $73.41 Less charged to Forest Protection Fund 72,684.03 Less charged to Scaling Fund 73,710.79 Less charged to Forest Reserve Account 8,598.82 155,067.05 Total, Salaries, Forest Branch _ 226,803.28 Total, Vote 93 443,184.99 Vote 94. Temporary Assistance. J. V. Connor, $162; A. H. Dawson, $322.83; A. Eliason, $72,62; F. J. G. Johnson, $303.48; E. G. Oldham, $390; A. V. O'Meara, $244.20 $1,495.13 Total expenditure, Temporary Assistance 1,495.13 Vote 95. Expenses (including Administration, Maintenance of Buildings, Launches, Autos, and other Equipment, etc.). Lands Branch. Office Supplies, etc.—Clarke & Stuart Co., Ltd., $258.73; Dieterich-Post Co., $76.90; Gore Blue Print Co., $552.65; King's Printer, $4,791.67; Peerless Color Laboratories, $51.70; Public Works Department, $20.31; Remington-Rand, Ltd., $11.65; J. Sommer & Sons, Ltd., $74.16; Sun Directories, Ltd., $25; telegrams and telephones, $59.07; Turner, Beeton & Co., Ltd., $23.24; Underwood-Elliott-Fisher, Ltd., $363.99; Victoria Book & Stationery Co., Ltd., $43.23; Willson Stationery Co., Ltd., $16.80; sundry accounts not exceeding $10, $51.16 ..___ ... ._ — $6,420.26 Travelling Expenses, etc.—B. E. Carmichael, $582.05; H. Cathcart, $87.27; J. C. Hall, $480.10; C. E. Hopper, $103.60; J. N. Keener, $511.03; W. S. Latta, $7.02; J. W. Smith, $123.60 1,894.67 Carried forward $8,314.93 $455,078.82 EE 116 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. service. Expended. Vote 95. DEPARTMENT OF LANDS—Continued. Expenses (including Administration, Maintenance of Buildings, Launches, Autos, and other Equipment, etc.)—Continued. Lands Branch—Continued. Brought forward- Gazette and Newspaper Notices—Cariboo Observer, $16.64; Creston Review, $22.75; King's Printer, $152.25; Peace River Block News, $56.16; sundry accounts not exceeding $10, $38 Incidentals—Canadian Bank of Commerce, $21.59; C.P.R. Co., $23.32; King Bros., $31.98; Public Works Department, $2.75; Stocker's Transfer Co., Ltd., $10.70; Vote 164—Roads, $15.60 $8,314.93 285.80 106.94 $455,078.82 Total, Lands Branch $8,706.67 Surveys Branch. Office Supplies, etc.—Ascroft Electrical Machinery Co., Ltd., $12; B.C. Drugs, Ltd., $49.45; Clarke & Stuart Co., Ltd., $202.75; F. S. Clements, $20; Columbia Paper Co., Ltd., $10.61; Dieterich-Post Co., $162.84 Dominion Sound Equipments, Ltd., $27.04; Eastman Kodak Stores, Ltd., $361.55; E. H. Emery, $50.25 C P. Foster & Co., Ltd., $4,516.82; Gore Blue Print Co., $112.90; Island Blue Print & Map Co., $18.75 King's Printer, $1,599.08;-E. G. Klein, $31; Lemon Gonnason Co., Ltd., $19.70; A. R. Minnis, $18.55 Northern Electric Co., Ltd., $168.86; L. Omundson $25.20; Pacific Sanitary Rag Co., $37.50; Paragon- Revolute Corporation, $25.26; Photostat Corporation $46.70; T. Shotbolt, Ltd., $274.55; Smart Supply Co. $38; Sun Directories, Ltd., $25; telegrams and telephones, $25.70; Underwood-Elliott-Fisher, Ltd., $28.21; Vancouver Photo Supply, Ltd., $12.65; Winnipeg Map & Blue Print Co., Ltd., $59.80; sundry accounts.not exceeding $10, $47.72 ____ __ ___. .. . Travelling Expenses, etc.—F. C. Green, $431; F. O. Morris, $27.60 Gazette and Newspaper Notices—King's Printer Incidentals—CN. Railways, $10,50; C.P.R. Co., $37.93; Economy Steam Laundry, $8.28; King Bros., $85.53; Public Works Department, $20.24; Stocker's Transfer Co., Ltd., $19.45 ;,028.44 458.60 700.50 181.93 Total, Surveys Branch 9,369.47 Water Rights Branch. Office Supplies, etc.—G. H. Allison, $10.50: E. Fleming, $34.03; Gore Blue Print Co.. $10.50; International World Power Conference, $10.15; F. Jeune & Bro Ltd., $42.60; Jones Tent & Awning, Ltd., $31.20 King's Printer, $1,382.41; Marshall-Wells B.C.. Ltd.' $10.75; McLennan, McFeely & Prior, Ltd., $36.57 postage, $112.82; Public Utilities Reports, $15.19. Public Works Department, $75.70; J. Sommer & Sons Ltd., $134.60; telegrams and telephones, $375.33 Underwood-Elliott-Fisher, Ltd., $160.32; Vernon News, Ltd., $11.86; sundry accounts not exceeding $10, $80.06 . ... . .... . Travelling Expenses, etc.—W. Blane, $287.31; E. Davis, $260.67; A. G. Hatton, $404.89; F. W. Knewstubb, $129.53; J. E. Lane, $3.95; E. G. Marriott, $631.56; Carried forward $2,534.59 $2,534.59 $18,076.14 $455,078.82 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 117 service. Expended. Vote 95. DEPARTMENT OF LANDS—Continued. Expenses (including Administration, Maintenance of Buildings, Launches, Autos, and other Equipment, etc.)—Continued. Water Rights Branch-— Continued. Brought forward 2,534.59 $18,076.14 $455,078.82 Travelling Expenses, etc.—Continued. A. D. Marshall, $342.17; J. C. MacDonald, $556.37; D. K. Penfold, $323.19; R. Pollard, $698.49; C. Varcoe, $92.01. Upkeep of Autos, etc.—W. Adams, $26.95; Begg Motor Co., Ltd., $1,103.73; Capitol Motors, Ltd., $155.47; Hendricks-Whaley, Ltd., $331.45; Lloyd Bros.' Garage, $835.15; Lytton Garage, $17.55; Orchard City Motors, $1,354.65; Peebles Motors, Ltd., $501.18; Public Works Garage, $238.01; garage rentals, $32.20; sundry accounts not exceeding $10, $19.26 Incidentals—C.P.R. Co., $116.19; Vote 164—Roads, $91; sundry accounts not exceeding $10', $13.65 Less refunds Total, Water Rights Branch.. Forest Branch. Office Supplies, etc.—Adams & Adams, $11.25; B.C. Lumberman, $10; Brooks-Corning Co., Ltd., $109.69 Clarke & Stuart Co., Ltd., $33.47; J. L. Colbert $25.99; Collector of Customs, $15; Diggon-Hibben Ltd., $12.54; Dominion Map & Blue Print Co., $17.75 Empire Forestry Association, $10; C. P. Foster & Co. Ltd., $11.20; L. Frank Photos, $20; D. Gestetner (Canada), Ltd., $11.17; Gore Blue Print Co., $25.40 Hattie's Hardware, $25; Hudson's Bay Co., $13.20 J. H. Hunter Co., Ltd., $12.25; F. Jeune & Bro., Ltd. $17; King's Printer, $9,837.40; F. W. Nolte & Co. $18; Paine Hardware, Ltd., $18.25; Progress Publishing Co., Ltd., $28.80; Remington-Rand, Ltd., $21.78; Roneo Co. of Canada, Ltd., $90.31; Sun Directories, Ltd., $27; Survey Branch, $29.60; telegrams, telephones, and postage, $10,098.63; Text-book Branch, $22.50; The Timberman, $16.62; Underwood- Elliott-Fisher, Ltd., $26.80; Western Sales Book Co., Ltd., $577.44; F. C. Wiggins, $30; J. Wiley & Sons, $14.65; L. H. Wilkinson Typewriter Service, $35.10; Williams & Wilkins Co., $10,14; Willson Stationery Co., Ltd., $51.70; G. S. Wood, $26; Y.M.C.A., Victoria, $32.50; sundry accounts not exceeding $10, $221.66 Less refunds $21,614.49 94.81 Travelling Expenses, etc.—M. V. Allen, $647.20; R. E. Allen, $524.31; C L. Armstrong, $479.80; G. G. Armytage, $349.65; S. W. Barclay, $268.75; G. H. Barnes, $322,28; E. W. Bassett, $324.93; W. Black, $277.04; J. H. Blake, $1,013.51; C. L. Botham, $17.98; J. Boydell, $86.95; T. W. Brewer, $160.75; C. W. Burnett, $230; D. Calder, $45.50; E. T. Calvert, $299.74; R. Cameron, $203.70; P. C. Campbell, $117.40; W. N. Campbell, $195.38; E. A. Charles- worth, $392.83; A. Chisholm, $273.37; T. A. Clarke, $478.76; H. J. Coles, $218.74; J. B. Conway, $618.71; 3,345.74 220.84 $11,101.17 22.90 11,078.27 $21,519.98 Carried forward _____■ $21,519.98 J.154.41 $455,078.82 EE 118 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF LANDS—Continued. Vote 95. Expenses (including Administration, Maintenance of Buildings, Launches, Autos, and other Equipment, ETC.)—-Continued. Forest Branch—Continued. Brought forward $21,519.98 $29,154.41 $455,078.82 Travelling Expenses, etc.—Continued. S. G. Cooper, $183.86; G. V. Copley, $180.58; E. W. Cowie, $516.46; H. M. Dronsfield, $13.70; H. J. Dunn, $35.42; R. B. W. Eden> $481.41; H. A. Ferguson, $10.80; G. Forbes, $129.40; E. P. Fox, $90.60; J. M. Fraser, $183.06; J. K. Frost, $174.73; E. H. Garman, $135.18; C L. Gibson, $468.96; A. M. Gil- mour, $16.75; R. J. Glassford, $226.82; I. G. Grant, $331.78; E. E. Gregg, $926.26; R. D. Gregor, $621.13; B. G. Griffith, $133.30; C J. Haddon, $993.55; J. W. Hayhurst, $38.40; W. G. Henning, $220.13; E. Hill, $489; C. F. Holmes, $167.05; L. S. Hope, $712.16; A. Hunter, $79.85; J. Jardine, $14.45; F. J. G. Johnson, $179.61; W. A. A. Johnston, $319.57; A. C. C Langstroth, $342.37; R. Little, $190.71; W. Lowry,- $100.20; J. A. Mahood, $468.57; E. C Manning, $956.37; S. E. Marling, $887.55; I. Martin, $322.71; J. E. Mathieson, $232.40; G. J. Mayson, $145.90; R. Murray, $486.83; J. MacDonald, $296.82; J. W. McCluskey, $63.05; H. McDougall, $49.60; R, G. McKee, $35.10; F. S. McKinnon, $242.52; J. McNeill, $634.06; G. E. McParlon, $148.75; H. C. Nichols, $82.95; W. E. Noble, $339.65; E. G. Oldham, $399.25; A. V. O'Meara, $78.35; C. D. Orchard, $304.35; G. C. Palethorpe, $258.50; A. E. Parlow, $458.01; N. Pearson, $273.71; J. A. Pedley, $165.95; C. Pen-in, $104.06; A. E. Pickford, $253.68; N. F. Pite, $13.15; G. A. Playfair, $91.60; E. B. Prowd, $277.50; F. H. Pym, $226.05; J. Riddell, $45.05; C. E. Robertson, $230.05; J. C. H. Robertson, $132.35; R. C St. Clair, $584.52; H. R. Sansom, $330.85; G. Schupe, $150.15; J. B. Scott, $364.10; H. W. Sharpe, $96.66; S. Silke, $276.32; D. R. Smith, $32.88; H. Smith, $551.32; L. F. Swannell, $128; P. Sweatman, $125.15; J. H. Templeman, $386.10: C. C. Ternan, $169.35; E. J. Thomas, $65.25; J. Thompson, $281.90; G. H. Waller, $422.93; L. B. Webster, $19.50; W. Wilson, $160.43; J. Wood, $194.35; P. Young, $257.01; sundry accounts not eexceeding $10, $43.28 $29,593.90 Less refunds 70.75 Construction, Purchase, Repairs, and Maintenance of Launches and Autos (including Subsistence of Crews, etc.) : Salaries ($14,734.52) : Pay-lists, $14,734.52 Supplies, etc. ($84,143.49) : Acme Auto Metal Works, $15; Aetna Oil Burner Sales Co., $64.80; Alberni Engineering Works. Ltd., $70.56; Alberni Hardware Co., Ltd., $32.55; Alberni Motors, Ltd., $88.40; Alberta Lumber Co., Ltd., $595.45; Alcock, Downing & Wright, Ltd., $93.40; H. C Alexander, $569.97; R. E. Allen, $58.22; E. F. Aquilin, $54.14; G. G. Armytage, $351.15; Auto Metal & Radiator Works, Ltd., $32.45; R. W. Babbage, $10.85; A. B. Balderston, Ltd., $65.32; M. Balmer, $1,045.07; T. Balmer, 29,523.15 Carried forward. $51,043.13 $29,154.41 $455,078.82 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 119 SERVICE. Expended. Vote 95. DEPARTMENT OF LANDS—Continued. Expenses (including Administration, Maintenance of Buildings, Launches, Autos, and other Equipment, etc.)—Continued. Forest Branch—Continued. Brought forward Construction, Purchase, Repairs, and Maintenance of Launches and Autos (including Subsistence of Crews, etc.)—Continued. Supplies, etc.—Continued. $283.50; W. J. Banting, $40.63; Barrett's Garage, $738.48; W. S. Batchelor, $43.45; Beath & Mc- Mahon, $981.82; Begg Motor Co., Ltd., $14.10; W. Black, $27.63; Bloom & Sigalet, Ltd., $24.64; Boeing Aircraft of Canada, Ltd., $1,034.38; Boult- bee, Ltd., $185.86; R. F. Bovey, $57.10; Boyd's Garage, $11.15; Brett's, Ltd., $86.76; Brettell Distributing Co., Ltd., $26.86; T. W. Brewer, $19.06; B.A. Paint Co., Ltd., $114.34; B.C. Equipment Co., Ltd., $61.94; A. R. Brown, $52.86; Buerge's Garage, $1,643.47; Bulklev Market, $15.50; E. Burnette, $16; Burns & Co., Ltd., $212.16; Bums Lake Garage, Ltd., $1,558.28; Burns Lake Hardware, $11.10; Burr Motors, Ltd., $108.38; Burritt Bros., $24.35; Cains Bros.' Garage, $11.50; E. T. Calvert, $16.14; Campbell Auto Supply, $1,714.93; Campbell Auto Wreckers, $63.65; Campbell River Garage, $117.44; Canadian Atlas Diesel Engines, Ltd., $815.17; Canadian Compression Joints, Ltd., $15.01; Canadian Fairbanks-Morse Co., Ltd., $705.36; Canadian Fishing Co., Ltd., $29.12; Canadian John Wood (Vancouver), Ltd., $100; Canadian Liquid Air Co., Ltd., $30.81; CN. Railways, $351.47; C.P.R. Co., $11.50; Cariboo Sales & Service, $18.47; Caverly's Garage, $105.95 Central Garage, $17.20; Chilliwack Garage, $86.53 O. A. Christison, $17.50; B. R. Ciceri & Co., $306.98 City Garage, $62.67; City Motors, Ltd., $80.58 N. Clare, $14.75; Clare & Miller, $15.17; Clarke & Stuart Co., Ltd., $84.70; Clinton Motors, $22.59 Coal Harbour Shipyard, Ltd., $96.60; H. J. Coles $22.67; R. H. Congreve, $12.50; R. B. Conway $17.70; Corfield Motors, Ltd., $984.41; E. W. Cowie $375.82; Coyle Batteries, Ltd., $147.77; Crane, Ltd. $17.05; Crawford & Co., Ltd., $108.31; Creston Motors, $828.33; Crickmay & Bermingham, $13.40 V. M. Dafoe, $53.89; Dearborn Motors, Ltd. $1,699.12; Dill's Super Service Station, $277.22 Dominion Oil Burner Distributors, $58.05; M. C Donaldson, $41.70; Dueck-Nicoll Motors, Ltd. $10.60; M. Dumond, $764.35; W. J. Dunseith $10.80; Empire Brass Manufacturing Co., Ltd. $113.99; F. W. Engeman, $37; Ensign Motor Supply, Ltd., $70,62; Eric's Motor Service, $1,409.35; Ernie's Garage, $10.75; W. Evans, $18.20; Evans, Coleman & Evans, Ltd., $16.55; Fairmont Railway Motors, Ltd., $16.72; Fairview Service, $54.96; Fairy Creek Service Station, $21.20; Fender's Garage, $22.49; H. E. Ferguson, $182.40; Fernie Garage, $1,933.94; Finlayson's Garage, $93.77; M. J. Finlayson & Co., $23.66; K. Ford, $61; Foyle's Service Station, $17.30; General Auto Sales, Ltd., $1,236.67; General Repair Shop, $68.77; R. J. Glassford, $44.10; F. Goertz, Carried forward $51,043.13 $29,154.41 $455,078.82 $51,043.13 $29,154.41 $455,078.82 EE 120 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF LANDS—Continued. Vote 95. Expenses (including Administration, Maintenance of Buildings, Launches, Autos, and other Equipment, etc.)"—Continued. Forest Branch—Continued. Brought forward $51,043.13 $29,154.41 $455,078.82 Construction, Purchase, Repairs, and Maintenance of Launches and Autos (including Subsistence of Crews, etc.)—Continued. Supplies, etc.—Continued. $13.50; R. H. Goffin, $10; Goodwin's Garage, $41.75; Gordon's Hardware, $131.70; Gordon & Belyea, Ltd., $1,117.01; Grand Forks Garage, $109.12; Grand Forks Garage Co., Ltd., $763.35; Green Light Service Station, $89.37; C. J. Haddon, $198.78; T. Halliday, $250; A. C Hamilton, $735.90; Hanson Garage Co., Ltd., $1,291.73; Hardy Bay Machine Shop, $11.80; Hendrick's Garage & Machine Shop, $195.19; Hendricks-Whaley. Ltd., $1,069.54; E. Hill, $63.85; Hoffar's, $34.33; Home Oil Distributors, Ltd., ,$2,586.69; Hoskin's Service, $205.15; Houghtaling's Taxi & Service Station, $1,065.69; R. Howard, Ltd., $308.33; Howe & McNulty, $45.70; Hub Garage, $895.25; Hudson's Bay Co., $12.87; F. E. Hunt, Ltd., $395.04; J. H. Hunter Co., Ltd., $56.87; Huston's Garage, $21.60; Imperial Oil, Ltd., $4,215.65; Imperial Service Garage, $286.62; Imperial Service Station, $933.72; Interior Distributors, $11.60; Interior Tire Co., $40.08; Invermere Garage, $1,125.81; H. Jefferis, $12.76; Jim's Garage, $156.43; F. H. G. Johnson, $17.48; Johnson Motors, $12.82; A. H. Johnston, $31.75; Johnston Bros., $112.19; R. E. Johnston Co., Ltd., $102.49; Jones Tent & Awning, Ltd., $59.63; Kaien Hardware Co., $22.20; Kamloops Motor Co., Ltd., $446.43; Kamloops Tire Hospital, $250.09; Kar Kare Co., $39.60; Kelly, Douglas & Co., Ltd., $421.08; T. J. Kernaghan, $44.16; Kootenay Pyroil Co., $137.75; Langford Garage Co., $34.60; A. C C. Langstroth, $14.40; A. Linton & Co., Ltd., $123.35; E. Lipsett, Ltd., $132.86; R. Little, $20.89; Lloyd Bros:' Garage, $1,696.68; W. R. Love Electric Co., $142.52; W. Lowry, $81.07; Ludy's Repair Shop, $36.40; Mac's Motors, $41.85; Mackenzie, White & Dunsmuir, Ltd., $20.28; Magnet Electric Co., $15.30; J. A. Mahood, $19.88; Mainland Transfer Co., Ltd., $77.70; Marshall-Wells B.C, Ltd., $825.57; I. Martin, $28.21; J. E. Mathieson, $16.98; J. F. Meilleur, $779.85; Messinger Motors, $163.45; T. Mills' Garage, Ltd., $829.83; More Light. Ltd., $41.50; J. R. Morgan, Ltd., $21.39; Morgan's Garage, $914.07; Motor House (Victoria), Ltd., $1,698; A. Murray & Co., Ltd., $102.01; F. C Myers, Ltd., $246.67: MacKinnon Sales & Service, Ltd., $26.95; I. MacPherson, $86.18; A. R. McGee, $106.20; F. McKenzie, $17.30; W. D. McLaren, $150; N. M. McLean, $238.10; McLennan, McFeely & Prior, Ltd., $988.91; McMillan Motors, Ltd., $64.64; C. G. McMvnn, $11.80; J. McNeill, $37; McPherson Garage Co., Ltd., $1,421.72; K. McRae, $808.10; McRae Bros., Ltd.. $17.30; National Machinery Co., Ltd., $42.32; National Motor Co., Ltd., $987.16; Nechako Motors, $1,027.24; North Vancouver Motors, $31.93; Northern B.C. Power Carried forward $51,043.13 $29,154.41 $455,078.82 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 121 SERVICE. Expended. DEPARTMENT OF LANDS—Continued. Vote 95. Expenses (including Administration, Maintenance of Buildings, Launches, Autos, and other Equipment, etc.)—Continued. Forest Branch—Continued. Brought forward $51,043.13 $29,154.41 $455,078.82 Construction, Purchase, Repairs, and Maintenance of Launches and Autos (including Subsistence of Crews, etc.)—Continued. Supplies, etc.—Continued. Co., Ltd., $36; Northern Electric Co., Ltd., $252.19; W. O'Donnell, $15.20; Orchard City Motors, Ltd., $13.44; Pacific Meat Co., Ltd., $131.53; Pacific Mills, Ltd., $458.08; Pacific Salvage Co., Ltd., $90.70; G. C. Palethorpe, $12.58; S. E. Parker, Ltd., $16.25; Patterson Boiler Works, $137.30; N. Pearson, $18.36; Peebles Motors, Ltd., $1,107.33; Peerless Laundry, $31.95; Penticton Tire Hospital, $170.85; Pilkington Bros, (Canada), Ltd., $13.59; Pioneer Laundry, Ltd., $23.52; Powell River Co., Ltd., $10.80; Prince George Motors, Ltd., $1,819.15; Prince George Welding Works, $20.18; Princeton Garage, $20.92; A. M. Pryce, $328.50; Pouce Coupe Garage, $669; Public Works Garage, $1,573.25; Pumps & Power, Ltd., $21.80; F. H. Pym, $34.20; Pyroil Distributors, $82.32; Queen City Motors, Ltd., $929.82; Quest Metal Works, $55; Quick Service Garage, $91.55; P. Raake Boat Service, $26.50; Ramp Body & Fender Works, $15.15; R. Rasmussen, $15; Ratchford Metal Works, $13.75; Ratcliffe & Stewart, $1,230.25; Red's Service Station, Ltd., $91.87; Restmore Manufacturing Co., Ltd., $74.90; Revelstoke Garage, $23.55; Rhodes' Garage, $32.04; J. A. Riddell, $15; C. E. Robertson, $12.40; W. Robson, $19.86; Robson's Service Station, $192.20; Robson & McPherson, $53.05; Rock Creek Trading Co., Ltd., $15.15; Routledge Motors, Ltd., $307.63; Royal Vancouver Yacht Club, $112.26; Ruddy Motors, Ltd., $160.72; Rusch's Garage, $26.25; Russell's Transfer, $129.0'8; R. C. St. Clair, $43.11; Sam's Service Station, $108.65; G. Schupe, $30,75; Sechelt Garage, $61.60; Shell Oil Co. of B.C., Ltd., $1,594.57; Shell Service Station, $115.59; Sigurdson Syndicate, $140; Simmons, Ltd., $138.10; Sitka Spruce Lumber Co., Ltd., $24.88; Slocan Garage, $199.04; Smedley Garage Co., $366.03; A. Smith $36.24; H. Smith, $117.56; A. Smith & Son, $18.31; J. Fyfe Smith Co., Ltd., $407.45; Smithers Garage & Electric, $40.63; Snap-on-Tools of Canada, Ltd., $16.46; Stage Depot Service Station, $15.75; Standard Oil Co. of B.C, Ltd., $13; Sterling- Lumber Co., Ltd., $175.26; Superior Plating Works, $10; Swain's Taxi & Transfer, $13.10; Terminal Sheet Metal Works, Ltd., $15.40; C C. Ternan, $12,75; W. A. Thorn, $40.60; J. Thompson, $22.24; Thomson's Garage, $760.26; Trail Garage Co., Ltd., $72.89; Triangle Motor Service, $37.60; Union Oil Co. of Canada, Ltd., $1,771.48; Union Steamships, Ltd., $93.55; Universal Motors, $987.65; O. Urseth, $180; Vancouver Motors, Ltd., $68.84; Vanderhoof Garage, $13.06; Vernon Garage, $265.53: W. Vivian, $32; Vivian Engine Works, $66.70; G. H. Waller, $35.85; Wally's Carried forward $51,043.13 $29,154.41 $455,078.82 EE 122 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF LANDS—Continued. Vote 95. Expenses (including Administration, Maintenance of Buildings, Launches, Autos, and other Equipment, etc.)—Continued. Forest Branch—Continued. Brought forward $51,043.13 $29,154.41 $455,078.82 Construction, Purchase, Repairs, and Maintenance of Launches and Autos (including Subsistence of Crews, etc.)—Continued. Supplies, etc.—Continued. Garage, $32.96; Ward Electric & Marine Supply, $77.80; L. B. Warner, $898.39; Water Rights Branch, $20; T. H. Waters & Co., Ltd., $10.20; Watkin's Garage, Ltd., $10.90; Walkin-McLeod Motors, Ltd., $54.18; Wells Garage, $12.65; W. T. Wickham, $81.40; F. Wiggins, $25.81; Wilson Creek Garage, $191.70; Woodward Stores, Ltd., $54.66; Vote 164—Roads, $1,780.26; U.R. Fund, Forest Development Plan, $71.75; garage rentals, $628.20; sundry accounts not exceeding $10, $557.61 $98,878.01 Less refunds 2,733.03 96,144.98 Rent and Upkeep of District Offices ($4,144.72) : J. Arias, $20; M. Armstrong, $39.71; G. G. Army- tage, $43; W. Black, $48; B.C.E.R. Co., Ltd., $197.70; E. T. Calvert, $48; W. N. Campbell, $91; Canadian Legion, New Denver, $120; CN. Railways, $11; M. B. Carlin, $10.50; H. J. Coles, $50.55; Columbia Power Co., Ltd., $30; W. T. Corbishley, $12.70; E. W. Cowie, $30; N. S. Dalgleish & Sons, $10.45; Denver Light & Power Co., Ltd., $12; R. B. W. Eden, $23; G. Ferguson Estate, $675; M. J. Finlayson & Co., $176.70; Frontier & Brennan, $225; A. Furniss, $120; L. F. Hascarl, $12; C. F. Holmes, $63.39; Imperial Bank of Canada, $90; Invermere Contracting Co., $83.33; F. J. G. Johnson, $63.50; City of Kamloops, $19.95; H. Latremouille, $60; R. Little, $60; T. R. Lloyd, $88; Lund Hotel Co., $30; L. Lyle, $48; J. A. Mahood, $48; D. C Manly, $120; Masonic Building, Salmon Arm, $120; O. Matson, $180; E. C. McGeachy, $90; W. McJannet, $24; J. McNeill, $44; City of Nelson, $20.03; H. C. Nichols, $96; W. E. Noble, $36.84; H. Patenaude, $120; N. Pearson, $33; Corporation of District of Penticton, $12.50; F. H. Pym, $12; Renwick's Transfer Co., $15; City of Revelstoke, $33; W. Robinson, $11; A. Scobie. $18; P. Sweatman, $16.05; B. Tait, $14.50; C. O. Thulin, $30.17; G. H. Tutill, $60; Union Estates, Ltd., $90; G. H. Waller, $48; West Canadian Hydro Electric Corporation, Ltd., $43.60; West Kootenay Power & Light Co., Ltd., $36.06; sundry accounts not exceeding $10, $160.49 _ 4,144.72 Maintenance of Ranger Stations ($14,020.49) : Alberta Lumber Co., Ltd., $91.95; G. Atkinson, $600; B.A. Paint Co., Ltd., $13.59; Burns & Co., Ltd., $17.81; Campbell River Garage, $68.14; Canadian Fairbanks-Morse Co., Ltd., $47.90; Capilano Shingle Co., Ltd., $54.40; Comox Creamery Association, $13.30; H. J. Davies, $3,777.46; Eby's Hardware, $19.25; Fraser Lake Sawmills, Ltd., $14.96; H. J. Gardner, $13.79; Hattie's Hardware, $19.57; Inland Carried forward $151,332.83 $29,154.41 $455,078.82 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 123 SERVICE. Expended. Vote 95. DEPARTMENT OF LANDS—Continued. Expenses (including Administration, Maintenance of Buildings, Launches, Autos, and other Equipment, ETC.)—Continued. Forest Branch—Continued. Brought forward $151,332.83 $29,154.41 $455,078.82 Maintenance of Ranger Stations—Continued. Building Supplies, Ltd., $12.95; Jewell Market, $37.67; John's Garage, $18; Kamloops Lumber Co., Ltd., $68.36; E. T. Kenny, Ltd., $69.20; Little, Haugland & Kerr, $42.87; J. Milton Co., $10.50; Myros & Smith, $118.45; McLennan, McFeely & Prior, Ltd., $33.51; Nelson Hardware Co., $11.43; Nelson Transfer Co., Ltd., $18; Northern Electric Co., Ltd., $10.95; Pradolini Bros., $43.50; R. Semple, $76; N. E. Smith, $175; Smithers Lumber Yard, $15.55; Squamish Hardware, $17.68; Swartz Pipe Yard, $236.30; Vancouver Island Utilities, Ltd., $117.14; T. H. Waters & Co., Ltd., $7,283.28; Wilcox- Hall Co., Ltd., $16.91; Wood-Vallance Hardware Co., Ltd., $33.98; pay-list, labour, $681.23; sundry accounts not exceeding $10, $119.91 Wireless, Telephones, Installation, Rental of Instruments, etc. ($489.84) : L. H. Allen, $78.24; Campbell River Garage, $25.31; Canadian Fairbanks-Morse Co., Ltd., $10.66; Canadian Marconi Co., $100; R. Hodgson, $49; J. T. Smith, $35.02; Vancouver Radio Engineers, $162.22; sundry accounts not exceeding $10, $29.39 Gazette and Newspaper Notices ($1,732.01) : B.C. Journal of Commerce, $17.80; Central Interior Printing Co., Ltd., $55; Crar,brook Courier, $12.48 Creston Review, $20.20; Interior News, $17.60; Kam loops Sentinel, Ltd., $66.69; Kelowna Courier, $21.80 King's Printer, $437.20; Nechako Chronicle, $13.60. News Publishing Co., Ltd., $71.84; Omineca Herald $33.95; Prince Rupert Daily News, Ltd., $115.92 Revelstoke Review Publishing Co., Ltd., $43.96 Times P. & P. Co., Ltd., $17.70; The Tribune, $13.32. Vancouver Daily Province, $16.40; Vancouver Sun $650; Vernon News, Ltd., $16.68; Walker Press $10.92; West Coast Advocate, $17.68; sundry accounts not exceeding $10, $62.27 Incidentals ($5,098.76) : W. Adams, $11.35; Bloedel, Stewart & Welch, Ltd., $150; Burns Lake Hardware, $25.64; Canadian Bank of Commerce, $171.12; Canadian Industries, Ltd., $12.54; CN. Railways, $315.47; C.P.R. Co., $377.20; Canadian Western Woodworkers, Ltd., $11.95; Clarke & Stuart Co., Ltd., $403.25; J. L. Colbert, $58.99; Crane, Ltd., $53.02; Ensign Motor Supply, Ltd., $306.02; E. Fleming, $25.17; Gore Blue Print Co., $10.80; G. H. Hewitt Co., Ltd., $40; Hillcrest Lumber Co., Ltd., $25.22; Home Furnishers, $15.22; Hyde Transfer, $13.25; Imperial Optical Co., $28; Industrial Timber Mills, Ltd., $206.56; F. Jeune & Bro. Ltd., $52.80; Jones Tent & Awning, Ltd., $58.02 E. Lipsett, Ltd., $331.10; McDowell & Mann, $20.78 McLennan, McFeely & Prior, Ltd., $57.09; Nelson Hardware Co., $42; F. W. Nolte & Co., $14.50; Northern Hardware & Furniture Co., $13.50; O'Shea & Garland, $20.70; Pantorium Dye Works, $53; Public Works Department, $36.14; Remington-Rand, Ltd., Carried forward 14,020.49 489.84 1,732.01 $167,575.17 $29,154.41 $455,078.82 — EE 124 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF LANDS—Continued. Vote 95. Expenses (including Administration, Maintenance of Buildings, Launches, Autos, and other Equipment, ETC.)—Continued. Forest Branch—Continued. Brought forward $167,575.17 $29,154.41 Incidentals'—Continued. $216.67; Rush Transfer & Storage Co., $31.60; R. C St. Clair, $19.92; H. H. Smith, $23.25; Stocker's Transfer Co., Ltd., $29.51; F. Taggart, $30.75; N. E. Thomas, $32.50; City of Victoria, $1,486.80; Wood- Vallance Hardware Co., Ltd., $12.20; pay-lists, labour, etc., $74.80; sundry accounts not exceeding $10, $181.36 $455,078.82 Less transferred to Forest Protection Fund $70,106.69 Less transferred to Scaling Fund— 445.84 5,098.76 $172,673.93 Less transferred to Forest Reserve Account 5,282.07 75,834.60 Total, Forest Branch Total, Vote 95 Vote 96. Forest Protection Fund. Government contribution to Forest Protection Fund __ Vote 97. Lumber Trade Extension. B.C. Lumber & Shingle Manufacturers' Association _._ Total expenditure, Lumber Trade Extension Vote 98. Canadian Forestry Association. Grant Vote 99. 96,839.33 $50,000.00 125,993.74 300,000.00 50,000.00 2,000.00 Reconnaissance and Cruising. W. Adams, $38.80; P. Brunell, $24.95; Carey & McAllister, $33.73; B. R. Ciceri & Co., $35.29; A. E. Collins, $102.55; Empire Forestry Association, $35.70; M. Fenton, $10; E. Fleming, $35.39; R. Fort, $11.90; J. A. Gordon, $100; Inter-Valley Lumber & Supply Co., $15; F. Jeune & Bro., Ltd., $21; National Motor Co., Ltd., $660.75; R. T. Robertson, $52; pay-lists, labour, etc., $680.96; sundry accounts not exceeding $10, $30.41 Total expenditure, Reconnaissance and Cruising Vote 100. Forest Research. B.A. Paint Co., Ltd., $68.65; Canadian Western Woodworkers, Ltd., $219.07; Enamel & Heating Products, Ltd., $29.60; Evans Coleman & Johnson Bros., Ltd., $21.19; Gordon's Grocery, $25.45 Gordon Stores, $26.05; Hickman-Tye Hardware Co., Ltd., $12.26 Island Freight Service, Ltd., $30.59; McLennan, McFeely & Prior Ltd. $16.25; S. Petrini, $39.60 • pav-Msts, labour, etc., $1,453.96 sundry accounts not exceeding $10, $50.41 Total expenditure, Forest Research Carried forward $1,888.43 1,888.43 $1,993.08 1,993.08 $936,954.07 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 125 SERVICE. Expended. DEPARTMENT OF LANDS—Continued. Brought forward.. Vote 101. Reforestation and Forest Nursery. $936,954.07 Barrett Co., Ltd., $82.50; Brackman-Ker Milling Co., Ltd., $10.25; B.C.E.R. Co., Ltd., $16.36; Buckerfield's. Ltd., $8b.22; Cunningham- Trapp, Ltd., $189.16; W. Fraser, $30.50; Fraser Valley Farmers' Co-op. Association, $32.40; Fraser Valley Tie, Ltd., $140.60; Gilley Bros., Ltd., $211.47; McLennan, McFeely & Prior, Ltd., $38.15; Pumps & Power, Ltd., $449.67; Richards-Wilcox Canadian Co., Ltd., $85.50; telegrams and telephones, $32.25; Turner, Beeton & Co., Ltd., $160.05; Union Oil Co. of Canada. Ltd., $76.66; Union Steamships, Ltd., $12.30; Valley Lumber Yards, Ltd., $264.62; A. E. Wade, $31.50; T. Wells, $79.13; Western Steel Products, Ltd., $36; Woodward Stores, Ltd., $83.45; pay-lists, labour, etc., $2,201.42; sundry accounts not exceeding $10, $33.29 Total expenditure, Reforestation and Forest Nursery $4,383.45 4,383.45 Vote 102. Water Surveys. Salaries ($7,439.78) : Hydrometric Engineers—R. C $2,392.94 Farrow, $2,392.94; S. H. Frame, Pay-lists, labour, etc. Expenses ($2,587.31) : Miscellaneous—R. C. Farrow, $1,806.01; S. H. Frame, $46.07; Industrial & Educational Publishing Co., Ltd., $11.30; T. Jensen, $23; Jones Ten* & Awnine. _..td., $376.45; King Bros., $14.21; W. W. Loane Hardware, $47.09; A. D. Marshall, $12.18; D. K. Penfold, $118.95; Public Works Department, $22.06; S. M. Simpson, Ltd., $24.55; Storey & Campbell, Ltd., $25.95; V. Taylor, $30; sundry accounts not exceeding $10, $29.49 Total expenditure, Water Surveys $4,785.88 2,653.90 $7,439.78 2,587.31 10,027.09 Vote 103. B.C. Hydrometric Service. C. E. Webb Total expenditure, B.C. Hydrometric Service $5,000.00 5,000.00 Vote 104. " Soldiers' Land Act, 1918," Sec. 5 (e) — Incidental Expenses. Salaries ($17,841.07) : Project Manager—D. G. McCrae Accountant—E. B. Rossiter Stenographers—C Davis, $840; E. Hallett, $22.88. Pay-lists Expenses ($14,531.28) : Miscellaneous—R. Besler et al, $22; B.A. Paint Co., Ltd., $36.91; Canada Ingot Iron Co., Ltd., $595.70; Canada Roof Products, Ltd., $369.20; C.P.R. Co., $158.11; Dominion Drag Saw Co., Ltd., $31.75; H. Earle, $247.50; Emrick's Garage, $460.35; Garward's Service Station, $586.75; A. R. Gayton, $27.80; Gold & Knudtson, $50.25; Gordon & Belyea, Ltd., $685.83; Grand Forks Garage Co., Ltd., $13.69; R. O. Hall, $28; Hobson & Diehl $11.50; Imperial Oil, Ltd., $23.78; King's Printer, $286.85 S. Klettke, $10; J. Martin, $66; Martin Iron Works, $33.30 D. G. McCrae, $50.49; C. McPhee, $16; Oliver Board of Trade, Carried forward. $2,574.00 1,620.00 862.88 12,784.19 $17,841.07 17,841.07 $956,364.61 EE 126 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF LANDS—Continued. Vote 104. " Soldiers' Land Act, 1918," Sec. 5 (e) — Incidental Expenses—Continued. Brought forward $17,841.07 $956,364.61 Expenses—Continued. Miscellaneous—Continued. $100; Oliver Domestic Waterworks, $50.53; Oliver Garage, $390.48; Oliver Hardware, $346.74; Oliver Lumber Co., $1,241.21; Oliver News, $11.50; Oliver-Osoyoos Grasshopper District, $626.82; Osoyoos Garage & Store, $33.64; Pacific Pipe & Flume, Ltd., $261; E. B. Rossiter, $190,27; telegrams and telephones, $166.11; West Kootenay Power & Light Co., Ltd., $7,063.93; L. L. Wilkins Repair & Machine Shop, $23.23; Wil- lard Equipment, Ltd., $70.10; F. Worthington, $38.25: Vote 164—Roads, $40.72; sundry accounts not exceeding $10, $64.99 14,531.28 $32,372.35 Less sales of gas and oil, etc. $363.21 Less rent 20.00 383.21 Total expenditure, " Soldiers' Land Act "—Incidental Expenses 31,989.14 Vote 105. Surveys and Maps. W. Adams, $264.25; G. R. Bagshawe, $11.25; R. P. Bishop, $380; W. E. Booth Co., Ltd., $227; Boultbee (Victoria), Ltd., $16.40; Bureau of Provincial Information, $78.29; Burnett & McGugan, $809.61; A. J. Campbell, $2,692.24; CN. Railways, $64.59; C.P.R. Co., $138.53; Colonist P. & P. Co., Ltd., $3,106.10; A. Cowan & Sons, Ltd., $42.49; Eastman Kodak Stores, Ltd., $85.30; E. & N. Railway Co., $31.11; E. Fleming, $17.25; R. Fort, $212; Gore Blue Print Co., $17.40; Gevaert Co. of America, $13.72; F. C Green, $363.04; P. W. Gregory, $10.38; J. H. Hunter Co., Ltd., $20.82; G. J. Jackson, $1,753.58; F. Jeune & Bro., Ltd.. $258.17: Joiw Tent & Awnimy, Ltd., $232.07; King Bros., $140.58; King's Printer, $154.75; R. Lawrie, Ltd., $19.33; Lemon-Gonnason Co., Ltd., $19.30; E. Lipsett, Ltd., $158.20; P. M. Monckton, $2,345.40; Motor House (Victoria), Ltd., $676.78: R. D. McCaw. $3,25?.85; McLennan. McFeely & Prior, Ltd., $222.35; National Motor Co., Ltd., $90.91; A. O. Noakes, $27.25; L. Omundson, $106.75; Public Works Department, $70.10; M. H. Ramsey, $10; Receiver-General of Canada, $938.33; Ross & Howard Iron Works Co., Ltd., $50; Smith, Davidson & Wright, Ltd., $298.25; G. E. Stechert & Co., $55.22; N. C Stewart, $2,912.99; Stocker's Transfer Co., Ltd., $32.30; F. Swannell, $6,390.66; Turner, Beeton & Co., Ltd., $64.31; Vancouver Harbour Commissioners, $94.49; Vancouver Photo Supply, Ltd., $35.11; Victoria Book & Stationery Co., Ltd., $25.49; Wellington & Ward, Ltd., $198.94; Western Drafting & Blueprinting Co., $1,448; Vote 164—Roads, $23.56; pay-lists, $4,230.96; sundry accounts not exceeding $10, $28.37 $34,967.12 Less received from Department of the Interior, Ottawa $261.18 Less sale of survey-posts, etc. 259.70 Less refund, duty on paper 62.40 583.28 Total expenditure, Surveys and Maps 34,383.84 Vote 106. Refund of Stumpage deposited with Dominion Govern- ment by Homesteaders in Former Railway Belt and Peace River Block prior to Transfer. Nil Carried forward $1,022,737.59 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 127 SERVICE. Expended. DEPARTMENT OF LANDS—Continued. Brought forward Vote 107. Refunds under " Land Act " and " Revenue Act." British Pacific Securities, Ltd., $1.00; J. Hall, $12; sundry accounts not exceeding $10, $14.75 $226.75 Total expenditure, Refunds under " Land Act" and " Revenue Act" Vote 108. Publicity. Bureau of Provincial Information, $325.09; Columbian Co., Ltd., $67.50 $392.59 $1,022,737.59 226.75 Total expenditure, Publicity Vote 109. Incidentals and Contingencies. E. C Manning, $289.20; J. C MacDonald, $771.49; City of Vancouver, $79.75; sundry accounts not exceeding $10, $15.92 $1,156.36 Total expenditure, Incidentals and Contingencies Vote 110. Contribution towards Cost of Road on False Creek. C.P.R. Co Statutory. " Forest Act," Sec. 30a (2). Forest Reserve Account " Grazing Act," R.S.B.C. 192k, Sec. 11. Grazing Range Improvement Fund "Agricultural Act, 1915," Sec. 23 (5). Land Settlement Board " Special Surveys Act," R.S.B.C. 192k, Sec. k (2). P. W. Gregory 392.59 Total expenditure, Department of Lands 1,156.36 . ' 854.68 67,669.16 4,356.36 34,260.89 3,799.88 .__ $1,185,454.26 Vote 111. DEPARTMENT OF MINES. Minister's Office. Salaries ($8,865.48) : Minister of Mines—Hon. G. S. Pearson.. Secretary—D. M. Spurr _ Clerk-Stenographer—C. Mackenzie Expenses ($1,544.19) : Office Supplies, etc.—Colonist P. & P. Co., Ltd., $12; King's Printer, $207.05; Standard Furniture Co., $395.55; telegrams and telephones, $367.23; Times P. & P. Co., Ltd., $12; sundry accounts not exceeding $10, $47.06 .— Travelling Expenses, etc.—Hon. G. S. Pearson, $494.50; D. M. Spurr, $18.80 Total expenditure, Minister's Office Carried forward $6,000.00 1,906.48 960.00 $8,865.48 1,030.89 513.30 $10,409.67 $10,409.67 EE 128 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF MINES—Continued. Brought forward $10,409.67 Vote 112. General Office—General Administration. Salaries ($10,948.26) : Deputy Ministers—R. Dunn, $2,538.72; J. F. Walker, $147.36....__ $2,686.08 Chief Clerk and Gold Commissioner—R. J. Steenson 2,370.93 Accountant and Deputy Mining Recorder—P. J. Mulcahy . 1,865.64 Chief Mining Engineer—P. B. Freeland 904.80 Stenographers—R, Clark, $780; M. Ferris, $780; C. Hanson, $134.33; M. Mitchell, $10.48; M. Taylor, $780 2,484.81 Junior Clerk—R. McCrimmon : 636.00 $10,948.26 Expenses ($7,431.29) : Office Supplies, etc. — Addressograph-Multigraph Sales Co., $118.05; C.P.R. Co., $43.23; Cave & Co., Ltd., $11; International Business Machines Co., Ltd., $41; King's Printer, $1,338.18; Lands Department, $119.55; P. J. Mackay, $80.40; Provincial Board of Health, $277.81; Remington-Rand, Ltd., $166; R. C. Stephens, $65; Sun Directories, Ltd., $26; telegrams and telephones, $552.69; Trans Canada Press Clipping Service, Ltd., $20; McL. White, $20; Public Works Department, $128.11; sundry accounts not exceeding $10', $82.07 _ 3,088.09 Travelling Expenses, etc.—R. Dunn, $98.50; P. J. Mulcahy, $47.30; R. McCrimmon, $58.70; R. J. Steenson, $64.22; J. F. Walker, $67; F. Jeune & Bro. Ltd., $28.50 364.22 Printing and Binding—Bridgman's Studio of Photography, $5; C. Hanson, $455; King's Printer, $3,298.98; C. J. Rhodes, $220.... 3,978.98 $18,379.55 Less sale of annual reports, books, etc. 758.28 Total expenditure, General Office—General Administration 17,621.27 Vote 113. Mines Inspection Branch. Salaries ($22,163.04) : Chief Inspector—J. Dickson .__ . $4,003.20 Inspectors—J. G. Biggs, $2,323.20; C. Graham, $2,323.20; T. R. Jackson, $2,508.48; J. MacDonald, $2,823.20; G. O'Brien, $2,323.20 - ._. 11,801.28 Inspectors and Examiners—H. E. Miard, $2,609.28; J. Strang, $2,609.28 5,218.56 Stenographer—E. Pye 1,140.00 $22,163.04 Expenses ($11,633,51) : Office Supplies, etc.—Colliery Guardian Co., Ltd., $16.42; Instruments. Ltd., $32.61; T. R. Jackson, $18.68; King's Printer, $535.46; postage, telegrams and telephones, $715.64; sundry accounts not exceeding $10, $66.95 1,385.76 Travelling Expenses, etc.—J. G. Biggs, $587.04 J. Dickson, $1,499.02; C. Graham, $2,224.30; T. R. Jackson, $1,450.76; H. E. Miard, $1,183.21: J. MacDonald, $1,013.78; G. O'Brien, $260,55; J. Strang, $1,138.50. Upkeep of Autos, etc.—Nanaimo Motors, Ltd., $890.59 10,247.75 Total expenditure, Mines Inspection Branch 33,796.55 Vote 114. Mineralogical Branch. Salaries ($14,604.21) : Provincial Mineralogist—J. F. Walker $3,696.84 Geologist—J. M. Cummings 2,586.10 Carried forward $6,282.94 $61,827.49 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 129 SERVICE. Expended. DEPARTMENT OF MINES—Continued. Vote 114. Mineralogical Branch—Continued. Brought forward $6,282.94 $61,827.49 Salaries—Continued. Librarian—H. T. Nation 1,975.20 Statistician—H. Pearson 1,800.00 Clerk—C R. Stephens 1 1,080.00 Stenographers—H. Bolt, $375; E. E. Falls, $41.16; K. Gaskill, $26; H. Gwilt, $615.33 ' 1,057.49 Caretaker—C Limbert 1,320.00 Janitors—F. Buckle, $1,016.92; I. G. H. Williams, $71.66 1,088.58 $14,604.21 Expenses ($6,607.61) : Office Supplies, etc.—American Institute of Mining & Metallurgical Engineers, $34.81; Canadian Institute of Mining & Metallurgy, $12; C.P.R. Co., $23.43; King's Printer, $496.80; Lands Department, $24.18; Society of Chemical Industry, $12.42; telegrams and telephones, $50.15; United Engineering Trustees, $12.15; sundry accounts not exceeding $10, $90.37 756.31 Travelling Expenses, etc.—J. B. Adams, $78.10; J. M. Cummings, $409.97; P. B. Freeland, $60.12; H. Pearson, $50.45; J. F. Walker, $415.75. Upkeep of Autos, etc.—B. R. Ciceri & Co., $32.87; J. Foster's Garage, $58.95; Jameson Motors, Ltd., $36.97; McLennan, McFeely & Prior, Ltd., $1.28 1,144.41 Laboratory Equipment, Museum Supplies, etc.—American Ceramic Society, $12.67; American Institute of Mining & Metallurgical Engineers, $82.23; Ascroft Electrical Machinery Co., Ltd., $23.35; Bausch & Lomb Optical Co., $21.12; B.C.E.R. Co., Ltd., $80.63; C.P.R. Co., $15.31; W. A. Carveth & Co., $246.56; Cave & Co., Ltd., $2,169.11; Clyde Sheet Metal Works, $86.90; Diggon-Hibben, Ltd., $255; J. Hanna, $350; A. L. MacPhee, $35; McLennan, McFeely & Prior, Ltd., $18.65; Public Works Department, $1,033.47; Ramsay Machine Works, Ltd., $35.57; Ward's Natural Science Establishment, $139; J. Wiley & Sons, $15.01; sundry accounts not exceeding $10, $87.31 4,706.89 Total expenditure, Mineralogical Branch 21,211.82 Vote 115. Assay Branch. Salaries ($5,791,80) : Provincial Assayer and Public Analyst—D. E. Whittaker $3,018.84 Assayer—J. B. Adams 1,992.96 Laboratory Assistant—G. Cave-Browne-Cave 780.00' $5,791.80 Expenses ($818.04) : Laboratory Supplies—B.C. Liquor Control Board, $50.40; C.P.R. Co., $20.66; Cave & Co., Ltd., $599.98; Imperial Oil, Ltd., $12.38; McLennan, McFeely & Prior, Ltd., $21.75; Owl Drug Co., Ltd., $15.85; D. Spencer, Ltd., $11; Stocker's Transfer Co., Ltd., $10.20; Walker Metal Products, Ltd., $15; sundry accounts not exceeding $10, $60.82 818.04 $6,609.84 Less sale of crusher $100.00' Less refund, duty on alcohol 26.14 126.14 Total expenditure, Assay Branch 6 483.70 Carried forward $89 523.01 -"■■■ EE 130 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. Vote 116. DEPARTMENT OF MINES—Continued. Brought forward " Mineral Survey and Development Act." Salaries ($26,175.76) : Senior Engineer—P. B. Freeland Resident Engineers—M. C. Hedley, $3,029.40; D. Lay, $3,541.20; J. T. Mandy, $3,541.20; B. T. O'Grady, $3,541.20; A. M. Richmond, $820.30; T. E. H. Sargent, $3,304.80 Assistant Resident Engineer—J. S. Stevenson Clerk-Stenographer—K. B. Blakey Stenographers—M. E. W. Humphry, $552.50; H. J. Morgan, $585; G. Penny, $283.06 Expenses ($14,591.54) : Office Expenses, Rentals, etc.—I. W. Bell, $79.73; P. H. Bird, $10.65; K. B. Blakey, $60.53; Canadian Ingersoll-Rand Co., Ltd., $20.10; CN. Railways, $14.97; C.P.R. Co., $118.89; Cave & Co., Ltd., $1,423.15; City Map & White Print Co., $24.15; Clarke & Stuart Co., Ltd., $550; Colonist P. & P. Co., Ltd., $589.55; R. Dunn, $38.65; G. S. Eldridge & Co., $72.75; E. Fleming, $54.80; F. Goertz, $12.40; Gore Blue Print Co., $107.90; M. S. Hedley, $31.30; F. Jeune & Bro., Ltd., $23.60; Jones Tent & Awning, Ltd., $80.95; W. R. King & Co., Ltd., $103,02; King's Printer, $381.80; Lands Department, $61.30; D. Lay, $109.99; J. T. Mandy, $309.48; Marshall Bros. & York, $49; The Miner, $10; Myros & Smith, $20.15; McDonald & Grundy, $18.41; B. T. O'Grady, $83.23; P.G.E. Railway Co., $31.58; J. Price, $72; Public Works Department, $11.34; Remington-Rand, Ltd., $185.32; H. Sargent, $51.96; R. S. Sargent, $149.75; Stock Exchange Building Corporation, Ltd., $816.86; Sun Directories, Ltd., $20; telegrams, telephones, and postage, $585.93; Underwood-Elliott-Fisher, Ltd., $12; W. Wightman, $33; sundry accounts not exceeding $10, $10i6.56 Travelling Expenses, etc.—P. B. Freeland, $303.96; M. S. Hedley, $684.36; D. Lay, $990.17; J. T. Mandy, $1,203.30; B. T. O'Grady, $1,068.84; A. M. Richmond, $117.95; H. Sargent, $475.64; J. S. Stevenson, $538.91. Upkeep of Autos, etc.—Capitol Motors Ltd., $260.18; Hendricks-Whaley, Ltd., $13.27; Imperial Oil, Ltd., $81.41; Jones Tent & Awning, Ltd., $24.99; D. McLean Motor Co., Ltd., $35.86; National Motor Co., Ltd., $702.75 Queen City Motors, $642.10; Standard Equipment, Ltd., $22.85 Union Oil Co. of Canada, Ltd., $13.32; G. Wall, $759.50 Wheeler Motors, $25.15; garage rentals', $75.48; sundry ac counts not exceeding $10, $14.80 Total expenditure, " Mineral Survey and Development Act' Vote 117. Mine-rescue and Training Stations. Salaries ($6,394.28) : Instructors and Caretakers'—J. L. Brown, $1,620; T. Brown, $96.68; A. Gould, $1,320; W. Green, $117.60; R. Nichol, $1,620; J. T. Puckey, $1,620 Expenses ($4,569.79) : Apparatus, Supplies, etc.—Alberta Lumber Co., Ltd., $134.52; Bausch & Lomb Optical Co., $348.56; J. G. Biggs, $76.76; Canadian Collieries (D.), Ltd., $151.50; Canadian Liquid Air Co., Ltd., $245.83; C.P.R. Co., $44.90; Crow's Nest Pass Coal Co., Ltd., $98; City of Fernie, $71.20; Fleck Bros., Ltd., $117.21; Gordon & Belyea, Ltd., $23.75; D. Hall Sign Co., $30; A. T. Hamilton, $54.20; Imperial Oil, Ltd., $83.99; Liquid Carbonic "Canadian Corporation, $16.85; Mine Safety Appliances Co., $149.57; W. J. Morton, $16; J. Mullin, $20; McLennan, Mc- Carried forward : $89,523.01 $2,655.90 17,778.10 2,821.20 1,500.00 1,420.56 $26,175.76 6,536.75 8,054.79 40',767.30 3,394.28 3,394.28 $130,290.31 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 131 SERVICE. Expended. DEPARTMENT OF MINES—Coniimtec.. Vote 117. Mine-rescue and Training Stations—Continued. Brought forward Expenses—Continued. Apparatus, Supplies, etc.—Continued. Feely & Prior, Ltd., $40.36; City of Nanaimo, $18; Nanaimo- Duncan Utilities, Ltd., $83.73; Peacock Bros., Ltd., $98; Pease & Atkinson, $12.33; postage, $18.50; Princeton Plumbing Co., $37.20; Sanderson Safety Supply Co., $1,425,21; C H. Tarbell & Son, $12.55; telegrams and telephones, $298.23; Trites-Wood Co., Ltd., $17.82; Vancouver Board of Park Commissioners, $14.50; Walls & Bradshaw, $33.53; Western Fuel Corporation of Canada, Ltd., $10.76; A. W. Willgress, $38.28; Wilson Mining & Investment Co., Ltd., $30.45; Vote 80, $250; Vote 166, $60; pay-lists, labour, etc., $226; sundry accounts not exceeding $10, $91.30 Travelling Expenses, etc.—J. L. Brown, $42.10; A. Gould, $22; J. T. Puckey, $6.10 Total expenditure, Mine-rescue and Training Stations.. Vote 118. Grant Grants. (a.) Canadian Institute of Mining and Metallurgy (B.C. Division). (b.) Competition and Meets re Mine-rescue and First-aid Work. East Kootenay Mine Safety Association, $460; Princeton and District Ambulance and Mine Safety Association, $290; Vancouver Island and Coast District Branch, B.C. Mine Safety Association, $750 Vote 119. Grants in Aid of Mining Roads and Trails, etc. J. H. Alexander, $300; O. W. Andreason, $400; Atlas Gold Mines, Ltd., $94.50; Barrington Transportation Co., $296.22; Bayonne Consolidated Mines, Ltd., $830.54; W. Beaton, $300; J. Broman, $50; R. E. Burke, $200; W. A. Calder, $95.74; J. Calvin, $125; J. F. Campbell Estate, $22.65; A. B. Campbell & Co., $29.72; Clubine Comstock Mines, Ltd., $75; Columbia Development, Ltd., $500; Consolidated Mining & Smelting Co. of Canada, Ltd., $400; Cowan Hardware Co., $23.05; D. G. Craig, $200; Crawford Transfer Co., Ltd., $85.25; F. M. Crosby, $100; J. Cross, $50; N. S. Dalgleish & Sons, $11.25; C O. Day, $100; Denver Mining Syndicate, $100; M. Donald, $200; E. Doney, $50; F. W. Engeman, $250; T. W. Falconer, $300; Federal Gold Mines, Ltd., $150; J. Feeney, $100.80; R. Forshaw, $75; H. G. Gardner, $82.68; D. B. Gibbs, $100; G. T. Gormley, $75; W. R. Green, $50; T. R. Greer, $28.96; R. Grimes, $1,000; K. Hallas, $10; E. Hansen, $50; J. C. Hansen, $18; Havilah Gold Mines, Ltd., $150; W. Haylmore, $144; C. M. Hayward, $75; Hedley Mascot Gold Mines, Ltd., $200; S. A. Heidler, $50; E. C Henniger, $400; R. V. Hunt, $100; R. Hyland, $30.80; Imperial Oil, Ltd $220 74; Invermere Hardware Co., $36.55; W. Jarvis, $50; A. J. Johns, $150; E. Jones, $25; Kelvin Gold Mines, Ltd., $500; A. CM. Lee, $20; H. Lind, $50; Loughborough Gold Mines, Ltd., $500; Manitou Mining Co,, Ltd., $255; E. Maralia, $100; E. Mathews, Carried forward $6,394.28 $130,290.31 4,499.59 70.20 10,964.07 $500.00 1,500.00 (c.) Miscellaneous. B.C. Chamber of Mines (Alice Arm Branch), $100; B.C. Chamber of Mines, Vancouver, $2,000; Chamber of Mines of Eastern B.C., $550; Vancouver Island Chamber of Mines and Commerce, $150.— 2,800.00 Total expenditure, Grants 4,800.00 $146,054.38 EE 132 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. DEPARTMENT OF MINES—Continued. Vote 119. Grants in Aid of Mining Roads and Trails, etc.—Continued. Brought forward $146,054.38 $250; Michaely Silver Mines, Ltd., $75; E. F. Miller, $350; D. C. MacLure, $100; D. R. McDougall, $260; C. M. Mclntyre, $18; A. D. McPhail, $100; J. L. Nordman, $150; M. Penny, $100; C. B. Peterson, $75; A. Poelzer, $75; Prospectors Syndicate of Canada, $500; Public Works Garage, $16.80; Reliance Gold Mines, $400; A. D. Robertson, $25; L. A. Robson, $75; Saggers & Jacobs, $50; R. Scharffe, $18.20; L. Schulz, $36.50; Shell Oil Co. of B.C., Ltd., $36.44; Skidigate Gold Mines, $500; W. B. Smith, $100; Taseko Motherlode Gold Mines, Ltd., $500; Taylor Windfall Gold Mining Co., Ltd., $500; J. Teir, $125; W. J. Turner, $250; C. M. Vick, $500; J. Waldis, $50; W. J. Wartman, $50; Wesko Mines, Ltd., $750; Western Exploration Co., $250; E. W. Widdowson, $15; W. G. Wilkins, $86.39; O. A. Woolsey, $375; J. Wukelick, $400; Ymir Transport Garage, $12.68; sundry accounts not exceeding $10, $43.24; pay-lists, labour, etc., $20,852.03 $38,044.73 Less received from Amador Hydraulic Placers, Ltd 350.00 Total expenditure, Grants in Aid of Mining Roads and Trails, etc 37,694.73 Vote 120. Lectures on Practical Geology and Mineralogy. D. Lay, $88.38; Vancouver Daily Province, $11.20; Vancouver Sun, $11.55; Vote 50—Night-schools, $883.55; sundry accounts not exceeding $10, $27.66 $1,022.34 Less received from Department of Education 44.15 Total expenditure, Lectures on Practical Geology and Mineralogy 978.19 Vote 121. Subsidy re Explosives to assist Bona-fide Mineral Prospectors. Sundry persons $970.21 Total expenditure, Subsidy re Explosives to assist Bona-fide Mineral Prospectors 970.21 Vote 122. Advertising, Miscellaneous Bulletins, Incidentals, and Contingencies. Bridge River-Lillooet News, $42; B.C. Agricultural Association, $25; B.C. Financial Times, $110; B.C. Journal of Commerce, Ltd., $40; Canada's Weekly, $124; Canadian Mining Journal, $222.20; Cariboo Observer, $75; Central Interior Printing Co., Ltd., $77; Cranbrook Courier, $110; Creston Review, $75; Financial News, $132.50; Interior News, $66; Kamloops Sentinel, Ltd., $110; Kim- berlev News, $110; Maclean Publishing Co., Ltd., $150; Merritt Herald, $55; The Miner, $249.60; Mining Magazine, $239.79; Monetary Times, $216.24; Monthly Bulletin, $88; News-Herald, $100; News Publishing Co., Ltd., $110.88; Northern Argonaut, $165; Northern Miner, $75; Northwest Mining, $90; Omineca Herald, $71; Pacific News Service, Ltd., $4.48; Penticton Herald, $97.50; Prince Rupert Daily News, Ltd., $110; Revelstoke Review Publishing Co., Ltd., $110; Saturday Night, $55; Similkameen Star, $80; R. C Stephens, $35; Stewart News, $165; The Tribune, $77; Vancouver Posten, $25; Vancouver Sun, $100; Vernon News, Ltd., $84; West Coast Advocate, $110; Western Canada Mining News, $60— $4,042.39 Total expenditure, Advertising, Miscellaneous Bulletins, etc 4,042.39 Vote 123. Silicosis Investigation. B.C.E.R. Co., Ltd., $114.55; C F. Casella & Co., Ltd., $222.54; Cave & Co., Ltd., $343.60; Crane, Ltd., $33.22; King's Printer, $11.50; Northern Junk Co., $19.04; Workmen's Compensation Board, $482.05; sundry accounts not exceeding $10, $2.90 $1,229.40 Total expenditure, Silicosis Investigation 1,229.40 Carried forward $190,969.30 EXPENDITURES, 1st APRIL, 1936, TO 31 ST MARCH, 1937. EE 133 DEPARTMENT OF MINES—Continued. Brought forward $190,969.30 Statutory. " Complex Ore Process Aid Act, 1916." Estate of the late G. H. Aylard 2,000.00 Total expenditure, Department of Mines $192,969.30 Vote 124. DEPARTMENT OF MUNICIPAL AFFAIRS. Salaries ($10,872.28): Deputy Minister of Municipal Affairs and Inspector of Municipalities—E. H. Bridgman $3,808.08 Supervisor and Deputy Inspector of Municipalities—R. S. Gilchrist 2,111.20 Deputy Inspector of Municipalities—E. C Wilderspin 1,905.60 Clerk—C. G. Jordan 1,140.00 Clerk-Stenographer—M. McPhail 1,212.00 Temporary Assistance—M. Delmastro, $23.40; K. I. Gaskill, $672 695.40 $10,872.28 Expenses ($3,669.70) : Office Supplies, etc. (including Administration of Estates of the Insane and "Collection Agents' Licensing Act")—Burroughs & Co., $24; Burroughs Adding Machine of Canada, Ltd., $279.23; Citizens' Research Institute of Canada, $10; Diggon- Hibben, Ltd., $219.20; Empress Hotel, $22.20; King's Printer, $968.91; National Municipal League, $10; Northern Electric Co., Ltd., $17.42; Remington-Rand, Ltd., $69.04; Sun Directories, Ltd., $25; telegrams and telephones, $28.17; Underwood- Elliott-Fisher, Ltd., $106.93; sundry accounts not exceeding $10, $31 1,811.10 Travelling Expenses, etc.—E. H. Bridgman, $907.16; R. S. Gilchrist, $348.19; Hon. A. W. Gray, $603.25 1,858.60 Total expenditure, Department of Municipal Affairs $14,541.98 DEPARTMENT OF THE PROVINCIAL SECRETARY. Vote 125. Minister's Office. Salaries ($4,920) : Provincial Secretary—Hon. G. M. Weir $3,000.00 Secretary—M. E. Rickaby 1,800.00 Messenger—J. McDiarmid 120.00 $4,920.00 Expenses ($2,547.47): Office Supplies, etc.—A. & C. Black, Ltd., $15.36; Colonist P. & P. Co., Ltd., $12; King's Printer, $131.14; Sun Directories, Ltd., $25; telegrams and telephones, $583.76; Times P. & P. Co., Ltd., $12; Underwood-Elliott-Fisher, Ltd., $76.50; sundry accounts not exceeding $10, $93.76 949.52 Travelling Expenses, etc.—M. Rickaby, $30.80; Hon. G. M. Weir, $1,567.15 1,597.95 Total expenditure, Minister's Office $7,467.47 Vote 126. General Office. Salaries ($11,749.16): „.„„_.„„ Deputy Provincial Secretary—P. Walker $4,095.72 Chief Clerk—F. Hurley — 2,167.44 Carried forward $6,263.16 $7,467.47 EE 134 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Vote 126. General Office—Continued. Brought forward.. Salaries—Continued. Clerks—J. H. W. Fergusson, $1,572; J. McDiarmid, $1,200.. Stenographers—M. C. Halket, $840; M. L. Rose, $1,020 Junior Clerk—E. E. Protheroe Temporary Assistance—F. R. Wood Expenses ($3,247.39) : Office Supplies, etc.—Colonist P. & P. Co., Ltd., $12; Diggon- Hibben, Ltd., $156; King's Printer, $1,402.70; Stocker's Transfer Co., Ltd., $75.50; Sun Directories, Ltd., $25; telegrams and telephones, $338.64; Times P. & P. Co., Ltd., $12; R. Wrigley, Ltd., $10,45; sundry accounts not exceeding $10, $38.66 Travelling Expenses, etc.—F. Hurley, $159.50; A. S. Lamb, $71.89; J. McDiarmid, $13.15; Mrs. P. Smith, $21; P. Walker, $910.15; Veterans' Sightseeing & Transportation Co., Ltd., 75c. Less sale of Acts . $6,263.16 2,772.00 1,860.00 840.00 14.00 $11,749.16 2,070.95 1,176.44 $14,996.55 .45 $7,467.47 Total expenditure, General Office 14,996.10 Vote 127. Libraries. (a.) Provincial Library and Archives. Salaries ($16,832.28) : Librarian, Archivist and Superintendent, " Public Libraries Act "—W. K. Lamb $2,774.28 Assistant Librarian and Legislative Reference Clerk—M. Holmes ... 1,620.00 Assistant Archivist—M. Wolfenden 1,620.00 Archives Assistant—M. Cree 1,272.00 Reference Clerks—J. Bramley, $936; I. Mitchell, $1,200 , 2,136.00 Cataloguer—A. Bell 1,080.00 Clerk—S. Weston 780.00 Stenographer and Book-keeper—G. Hutchinson .. _. _ 960.00 Junior Clerks—H. Walker, $690; G. Whitehead, $780 1,470,00 Attendant—F. Kemp 1,320.00 Temporary Assistance—J. Morton 1,800.00 $16,832.28 Expenses' ($12,418.61) : Office Supplies, Books, Binding, Archive Material etc.—T. Allen, $25.99; E. G. Allen & Son, $351.43 G. P. Bainbridge, $18.50; Baker & Taylor Co. $195.75; Bibliographical Society of America $49.95; B.C. Journal of Commerce, $12; N. M Broadbent, $177.12; Brookings Institution, $11.73 Burroughs & Co., Ltd., $37.05; Butter-worth & Co (Canada), Ltd., $15; Canada Law Book Co.. Ltd. $18.94; CN. Railways, $11.22; C.P.R. Co., $58.62 Cars-well Co., Ltd., $33.50; Cassell & Co., Ltd., $15.48; Centaur Bookshop, $25.21; Champlain Society, $10; H. Chapman, $4,000; Citizens' Research Institute of Canada, $20; H. B. Clarke, $13.50; Colonist P. & P. Co., Ltd., $48.80; W. Dawson Subscription Service, $95: J. M. Dent & Sons (Canada), Ltd., $11.93; Diggon-Hibben, Ltd., $59; Doubleday, Doran & Co., Ltd., $12.09; Economist Carried forward $16,832.28 $22,463.57 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 135 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Vote 127. Libraries—Continued. (a.) Provincial Library and Archives—Continued. Brought forward $16,832.28 $22,463.57 Expenses—Continued. Office Supplies, Books, Binding, Archive Material, etc.—Continued. Newspaper, Ltd., $14.57; Europa Publications, Ltd., $10.46; Eyre & Spottiswoode, Ltd., $237.25; F. W. Faxon Co., $36.54; J. Forsyth, $26.75; J. K. Gill Co., $17.36; W. Halkett, $163.13; G. P. Hammond, $10.14; H.M. Stationery Office, $50.15; Dora Hood's Book Room, $19.63; Houston's Standard Publications, $15; F. Hughes, $10; Illustrated Newspapers, Ltd., $15.24; R. James, $10; J. C M. Keith, $25; Kelly Publishing Co., $54.94; F. Ker- mode, $10; King's Printer, $2,737.85; Kingsland Co., $20; W. K. Lamb, $50; Lands Department, $38.50; League of Nations Society of Canada, $190; Library of Congress, $40.52; F. Lockley, $33.18; Longmans, Green & Co., $30.92; G. Macdonald, $37.10; Maclean's Publishing Co., Ltd., $15.50; Macmillan Co. of Canada, Ltd., $111.03; Maggs Bros., Ltd., $15.99; W. J. Moore Photo Co., $11.50; Musson Book Co., Ltd., $47.07; McClelland & Stewart, Ltd., $29.53; G. J. McLeod, Ltd., $10.82; A. McRae, $15; T. Nelson & Sons, Ltd., $18.06; New York Times, $106.82; L. Norris, $10; Notes & Queries, $11.50; W. Notman & Son, Ltd., $18; The Oregonian, $12.21; Oxford University Press, $27.42; Photostat Corporation, $71.78; Public Affairs Information Service, $25.21; Public Works Department, $43.15; Punch, $11.63; J. H. Roberts, $50; Royal Trust Co., $60; Ryerson Press, $90.81; S. J. R. Saunders, $32.23; C. Scribner's Sons, $25.34; M. L. Shiner, $35; SimpkinMMarshall, Ltd., $177.06; Smith-Brooks Printing Co., $27.34; Smithers & Bonellie, $15.33; J. Sommer & Sons, Ltd., $38.89;. Stocker's Transfer Co., Ltd., $38.50; Sun Directories, Ltd., $110; Superintendent of Documents, $68.07; J. R. Suter, $15; V. C. Timberley, $11; Times Book Club, $12.01; Times P. & P. Co., Ltd., $48.80; Times Publishing Co., Ltd., $20.95; Trans- Canada Press, $12.50i; Universitv Associates of Canada, Ltd., $14; University of California, $10.38; Vancouver Daily Province, $28.20; Vancouver Sun, $19; Victoria Book & Stationery Co., Ltd., $231.35; H. W. Wilson Co., $196.17; Yarrows, Ltd., $20; Zoological Society of London, $12.35; sundry accounts not exceeding $10, $754.82 - .. 12,024.34 Travelling Expenses, etc.—M. C. Holmes, $16.16; W. K. Lamb, $361.95; M. Wolfenden, $16.16 394.27 $29,250.89 Less sale of photostats, memoirs, etc 156.49 Total, Vote 127 (a) $29,094.40 (b.) " Public Libraries Act." Salaries ($6,281.13) : Assistants—A. L. Banfield, $750; A. G. Bishop, $1,200; J. F. G. Kemp, $600; J. Sargent, $1,766.13— $4,316.13 Stenographer—H. M. Fairall 780.00 Temporary Assistance—I. B. Lambert, $885; C. Roth- well, $300 1,185.00 Carried forivard $6,281.13 $29,094.40 $22,463.57 EE 136 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. service. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Vote 127. Libraries—Continued. (b.) "Public Libraries Act "—Continued. Brought forward.. Expenses ($7,821.36) : Office Supplies, etc.—King's Printer, $401.28; Ryer- son Press, $145.33; sundry accounts not exceeding $10, $8.21 Books and Periodicals—T. Allen, $27.83; Baker & Taylor Co., $228.85; Blackfriars Press, $32.71 Blackie & Son, Ltd., $168.16; A. L. Burt Co., $104 Cassell & Co., Ltd., $10.77; C. Chivers, Ltd. $321.64; Clarke, Irwin & Co., Ltd., $60.15; W Collins Sons & Co., Ltd., $174.33; Copp-Clark Co. Ltd., $94.96; Dodd, Mead & Co., Ltd., $23.70 Doubleday, Doran & Co., Ltd., $78.80; Grosset & Dunlap, $141.42; H. R. Huntting Co., $838.46 Hurst & Blackett, Ltd., $10.95; Hutchinson & Co. Ltd., $51.10; Imperial News Co., $78.65; H. Killam $43.35; Longmans, Green & Co., $58.98; Macmillan Co. of Canada, Ltd., $430.43; Marionette Circulating Libraries, $41.25; Musson Book Co., Ltd., '$109.01; McClelland & Stewart, Ltd., $66.55; G. J. McLeod, Ltd., $204; T. Nelson & Sons, Ltd., $183.52; Oxford University Press, $110.21; Ryerson Press, $359.23; S. J. R. Saunders, $328.33; Smithers & Bonellie, $189.15; Star Book Co. (Canada), Ltd., $15.16; G. E. Stechert & Co., $53.82; F. A. Stokes Co., Ltd., $14.16; Sun Directories, Ltd., $25; Ward, Lock & Co., Ltd., $55.53; sundry accounts not exceeding $10, $89.44 Books for Correspondence School—King's Printer Freight and Express, etc.—CN. Railways, $304.43; C.P.R. Co., $367.99; T. E. Crozier, $102.75; Dowell's Pacific Transfer, $11.33; E. & N. Railway Co., $205.23; H. R. Huntting Co., $23.14; Island Freight Service, $13.50; Stocker's Transfer Co., Ltd., $222.80; Vancouver Barge Transpoz'tation, Ltd., $46.60; sundry accounts not exceeding $10, $8.06 Travelling Expenses, etc.—W. K. Lamb, $104.25; H. N. Lidster, $283.79 Incidentals and Contingencies—American Library Association, $45.43; G. A. Kennedy, $180; League of Library Commissions, $10,19; A. H. McCabe, $13; F. Olds, $50.67; P. George Construction Co., $99.77; Rush Transfer & Storage Co., $57.65; J. Sargent, $108.32; telegrams and telephones, $18.49; sundry accounts not exceeding $10, $61.35— $6,281.13 $29,094.40 $22,463.57 554.82 4,818.55 109.25 1,305.83 388.04 644.87 $14,102.49 Less refunds, freight, lost books, etc 265.47 Total, Vote 127 (6) 13,837.02 Total, Vote 127 Vote 129. Provincial Museum. 42,931.42 Salaries ($7,609.62) : Director—F. Kermode Assistant Biologist—I. McT. Cowan . Recorder and Botanist—N. Stark __. $2,626.92 1,500.00 160.00 Carried forward $4,286.92 $65,394.99 EXPENDITURES, 1st APRIL, 1936, TO 31ST MARCH, 1937. EE 137 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued Vote 129. Provincial Museum—Continued. Brought forward $4,286.92 $65,394.99 Salaries—Continued. Stenographers—M. Crummy, $783.87; W. V. Hardy, $769.16; M. P. Hartree, $8.67; L. C. Sweeney, f~" Attendant—J. Andrew Temporary Assistance—E. A. Cooke Expenses ($1,924.94) : Office Supplies, etc. — California Academy of Sciences, $10.50; Colonist P. & P. Co., Ltd., $12; King's Printer, $497.60; telegrams and telephones, $22.40; sundry accounts not exceeding $10, $29.49 Incidentals and Contingencies—Art Centre, $10; C.P.R. Co., $20.52; I. McT. Cowan, $199.99; Dunne & Rundle, Ltd., $11.10; Empress Garage, $60.44; W. V. Hardy, $18.16; M. Hartree, $50; F. Kermode, $37.34; McLennan, McFeely & Prior, Ltd., $38.25; G. L. Pop, $35; T. Plimley, $750; Public Works Department, $20.70; Turner, Beeton & Co., Ltd., $10.19; Victoria Box & Paper Co., Ltd., $15.90; H. C. Wrinch, $20; sundry accounts not exceeding $10, $55.36 Expenses ($353.77) : Office Supplies, etc.—Colonist P. & P. Co., Ltd., $12; King's Printer, $224.75; Sun Directories, Ltd., $25; News-Herald, $10.50; Times P. & P. Co., Ltd., $12; sundry accounts not exceeding $10, $5.49 Examinations, Advertising, etc.—Colonist P. & P. Co., Ltd., $11.16; King's Printer, $10; Vancouver Daily Province, $14.40; Vancouver Sun, $13.95; sundry accounts not exceeding $10, $14.52 Less examination fees, etc. Grants re Civil Service: Gratuities under Sec. 46, " Civil -Service Act"—M. E. Ahern, $300; E. T. Delahunty, $481.41; J. S. Hartley, $606.23; D. Welch, $270 Total expenditure, Civil Service Commission Vote 131. Administration of " Superannuation Act " and " Teachers' Pensions Act." Salaries ($11,819.21): Superannuation Commissioner—A. N. Baker Chief Clerk and Accountant—E. Cooper Senior Superannuation Clerk—E. Wiley Clerk—E. Barraclough 2,341.70 977.00 4.00 $7,609.62 571.99 1,352.95 $9,534.56 Less paid by Provincial Library 10.00 Total expenditure, Provincial Museum Vote 130. Civil Service Commission. Salaries ($4,297.56): Chief Clerk—A. Partridge $2,062.56 Clerk-Stenographers—M. Dixon, $1,140; G. Hoyt, $900 2,040.00 Temporary Assistance—J. E. Earl 195.00 $4,297.56 289.74 64.03 $4,651.33 69.75 $4,581.58 1,657.64 $3,304.80 1,992.96 1,200.00 1,320.00 Carried forward $7,817.76 9,524.56 6,239.22 $81,158.77 EE 138 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Vote 131. Administration of " Superannuation Act " and " Teachers' Pensions Act "—Continued. Brought forward $7,817.76 $81,158.77 Salaries—Continued. Clerk-Stenographers—I. Edwards, $900; O. Gray, $210, 1,110.00 Stenographers—I. Bantley, $780; M. Stevenson, $780 1,560.00 Temporary Assistance—J. Earl, $585; B. Riden, $780 1,365.00 $11,852.76 Less paid by Vote 3 33.55 $11,819.21 Expenses ($1,063.74) : Office Supplies, etc.—Addressograph-Multigraph Sales Co., $26.47; C.P.R. Co., $11.80; Diggon-Hibben, Ltd., $20; Ker & Stephenson, Ltd., $10; King's Printer, $796.90; telegrams and telephones, $16.52; R. Wrigley, $10.45; sundry accounts not exceeding $10, $26.05 918.19 Travelling Expenses, etc.—A. N. Baker, $70.55; H. Charlesworth, $48.80; E. Cooper, $26.20 145.55 Grants: Retiring Allowances—T. J. Armstrong, $720; M. W. Bayne, $125.40; A. McM. Campbell, $250; M. L. Carr, $300; M. K. Greenwood, $510; M. J. Harding, $420; T. Kilpatrick, $900; L. Mackenzie, $420; R. Mackenzie, $75; J. St. L. Maitland- Dougall, $240; A. N. Mouat, $575.04; R. Murray, $600; H. J. S. Muskett, $900; J. B. MacKenzie, $150; H. P. McMartin, $427.50; R. A. Renwick, $600; T. Taylor, $900; R. Trodden, $720; L. Vickers, $350; W. F. Wood, $540 9,722.94 Superannuation (Old Allowances)—J. E. Aikman, $480; F. W. Banton, $257.40; M. Beatty, $300; T. C. Boulton, $1,044; A. G. Brown, $564; C Cameron, $600; H. P. Christie, $685.80; C H. Cookson, $577.80; D. Donaldson, $900; E. M. Fort, $1,168.20; D. Graham, $480; J. Munro, $600; G. H. H. Mackay, $399.96; D. J. McKim, $240; H. Nelson, $420; F. Partridge, $966.48; A. Robinson, $1,560; G. Simon, $1,044; A. Smith, $135; J. F. Smith, $225; F. S. Spain, $360; D. Stephenson, $1,176; F. C. Wolfenden, $876 15,059.64 Total, Vote 131 37,665.53 Vote 132. King's Printer. Salaries ($122,845.57) : King's Printer and Comptroller of Stationery— C. F. Banfield _____ $3,509.80 Assistant to King's Printer, Chief Clerk, and Accountant—R. J. Bacon 1,992.96 Clerks—R. Foster, $375; D. G. Ritchie, $325; F. O. Sutton, $1,150 1,850.00 Clerk-Stenographers—M. Matthews, $1,176; D. Ockwell, $232.50; L. Parfltt, $1,212 2,620.50 Stenographer—E. Slater 900.00 Junior Clerks—K. MacDonald, $275; G. P. Stoney, $65 340.00 Chief Clerk, Stationery Department—F. J. White 1,752.00 Clerk, Stationery Department—A. Rogerson 1,020.00 Sundry Employees—R. O. Adams, $2,116.46; H. S. Anderson, $2,123.13; R. C Askey, $1,620; J. Blair, $450; L. H. Borde, $1,930.43; G. S. Carr, $2,120.14; M. Christopher, $1,046.96; H. W. Curtis, $2,058.28; R. S. Dalby, $1,380; E. Davison, $2,124.29; J. Drysdale, $1,797.80; N. L- Dunn, $2,015.08; R. Foster, $553.48; W. Hadden, $1,292.64; M. Halsall, $993.61; V. Hitchcock, $1,908.32; G. Hood, $1,999.57; F. Humphrey, $2,115.08; C. E. Janes, $2,220.86; W. Johnston, $2,165.73; W. A. R. Johnston, $2,082.61; W. W. Laing, $1,790.41; G. G. Langley, $790; B. E. Lefevre, $2,117.78; T. J. Liddell, $2,393.63; Carried forward $13,985.26 $118,824.30 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 139 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Vote 132. King's Printer—Continued. Brought forward- $13,985.26 $118,824.30 Salaries—Continued. Sundry Employees—Continued. F. Luscombe, $1,028.57; P. May, $960; G. Miller, $1,057.55; A. Moon, $164.45; E. Moore, $103.81; R. Morrison, $949.80; J. MacKay, $400; H. A. McCaw, $1,280.80; E. McConnell, $1,953.91; W. McCorkall, $1,200; D. McDiarmid, $1,930.49; R. V. Mcintosh, $830; F. Neelands, $1,919.38; G. Neill, $2,642.51; J. H. Newberry, $2,111.39; G. Oates, $965.45; H. Price, $2,103.57; J. H. Regan, $2,025.26; W. T. Scott, $2,115.57; M. Smith, $1,075.15; T. J. Thompson, $2,082.83; C. Tugwell, $1,155.53; P. Wales, $2,081.23; M. Webb, $1,041.11; H. Whit- well, $1,440; W. Wilkie, $2,058.28; J. A. Wiley, $2,151.46; C M. Wilson, $1,509.45; W. J. Wilson, $2,713.70. Temporary assistance Expenses ($138,773.59): Office supplies, etc. 86,257.54 22,602.77 $122,845.57 2,046.38 1,174.22 111,003.81 23,581.56 967.62 $261,619.16 Less transferred to King's Printer Operating Account 261,609.16 Travelling expenses, etc. Printing-paper, stationery, supplies, etc New machinery, type, maintenance of plant, repairs, etc.. Sundry refunds Total, Vote 132 10.00 Vote 133. Government House. Salaries ($5,188.20) : Private Secretary—A. M. D. Fairbairn . Assistant Secretary—J. G. Cromack Expenses ($1,649.78) : Office Supplies, etc.—Colonist P. & P. Co., Ltd., $24; Diggon- Hibben, Ltd., $25.25; A. M. D. Fairbairn, $26; King's Printer, $1,046.18; Stocker's Transfer Co., $12.65; telegrams and telephones, $496.50; Times P. & P. Co., Ltd., $12; Vancouver Daily Province, $7.20 Total, Vote 133 $3,125.64 2,062.56 $5,188.20 1,649.78 6,837.98 Vote 134. Statutory Grants to Hospitals. Abbotsford, $4,543.90; Alert Bay (St. George's), $3,310.85; Alexis Creek (Chilcotin), $147.50; Armstrong, $3,436,40; Ashcroft (Lady Minto), $2,441.80; Atlin (St. Andrew's), $742.50; Bella Bella (R. W. Large Memorial), $2,729.55; Bella Coola, $2,242.65; Burns Lake, $2,672.80; Campbell River (Lourdes), $4,685.50; Cecil Lake (Red Cross Outpost), $625; Chemainus, $4,496.60; Chilliwack, $6,966.50; Comox (St. Joseph's), $10,187.65; Cranbrook (St. Eugene), $19,555.45; Creston (Creston Valley), $4,269.40; Cumberland, $f,107.25; Dawson Creek (St. Joseph's), $6,737.25; Duncan (King's Daughters), $15,761.80; Enderby, $2,772.60; Fernie, $8,149.25; Fort St. John (Providence), $4,049.10; Ganges (Lady Minto), $3,372.30; Garden Bay (St. Mary's), $1,922.60; Golden, $1,586.35; Grand Forks, $4,667.10; Hazelton, $3,879.25; Invermere (Windermere District), $1,632.10; Kamloops (Royal Inland), $27,817.50; Kaslo (Victorian), $3,479; Kelowna, $12,792.65; Kim- Carried forward $125,672.28 EE 140 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Vote 134. Statutory Grants to Hospitals—Continued. Brought forward $125,672.28 berley, $8,298.50; Ladysmith, $5,407.75; Lytton (St. Bartholomew's), $3,250,20; Merritt (Nicola Valley), $3,873.40; Michel, $3,071.80; Mill Bay (Queen Alexandra Solarium), $19,523.45; Mission City (Memorial), $5,299.76; Nakusp (Arrow Lakes), $4,206.30; Nanaimo, $14,530.50; Nelson (Kootenay Lake), $19,846.75; New Denver (Slocan Community), $2,995; New Westminster (Royal Columbian), $54,064.20; New Westminster (St. Mary's), $14,185.50; North Vancouver, $13,980.20; Ocean Falls, $3,283.50; Penticton, $10,227.50; Port Alberni (West Coast General), $17,019.80; Port Simpson, $1,045; Pouce Coupe (Red Cross), $2,524.60; Powell River (St. Luke's), $9,143.90; Prince George, $8,208.25; Prince Rupert, $13,252.90; Princeton, $7,722.25; Queen Charlotte City (Skidegate Inlet), $340; Quesnel, $8,955.75; Revelstoke (Queen Victoria), $6,752.75; Rock Bay (St. Michael's), $3,595; Rossland (Mater Misericordiae), $6,185.25; Salmon Arm, $6,354.75; Sidney (Resthaven), $2,667.40; Smithers (Bulkley Valley), $3,433.90; Summerland, $2,070.80; Trail (Trail-Tadanac), $19,368.60; Vancouver (General), $302,924.75; Vancouver (St. Paul's), $86,158.05; Vernon (Jubilee), $11,719.30; Victoria (Provincial Royal Jubilee), $89,470.70; Victoria (St. Joseph's), $45,705.80; Williams Lake (War Memorial), $3,578.20 $1,018,020.15 Total, Vote 134 1,018,020.15 Vote 135. Special Grants to Hospitals. Atlin (St. Andrew's), $1,000; Columbia Coast Mission, $1,500; Cranbrook (St. Eugene), $2,000; Creston (Creston Valley), $1,500; Cumberland, $1,000; Fernie, $1,500; Fort St. John (Providence), $500; Ganges (Lady Minto), $750; Invermere (Windermere District) , $600; Kamloops (Royal Inland), $7,000; Lytton (St. Bartholomew's), $4,500; Nakusp (Arrow Lakes), $3,000; Nanaimo, $250; New Denver (Slocan Community), $3,000; New Westminster (Royal Columbian), $10,000; Penticton, $1,750; Pouce Coupe, $750; Prince George, $l,0O0; Princeton, $1,750; Queen Charlotte (Skidegate Met), $500; Revelstoke (Queen Victoria), $50; Smithers (Bulkley Valley), $6,000; Stewart. $30O; Terrace, $1,548.63; Vancouver (General), $2,700; W. H. Wilson, $32 $54,480.53 Total, Vote 135 54,480.53 Vote 136, In Aid of Resident Physicians. Alert Bay—Columbia Coast Mission $500.00 Alexis Creek—R. Haugen, M.D. 328.50 Atlin—L. G. C. d'Easum, M.D. 500.00 Beaverdell—W. T. Hoyes, M.D. 400,00' Bella Bella—H. D. Barner, M.D 150.00 Bella Bella—H. H. Colwell, M.D 75.00 Bella Coola—J. D. Galbraith, M.D 200.00 Bella Coola—H. A. McLean, M.D. 200.00 Blubber Bay—T. H, Lougheed, M.D 300.00 Burns Lake—T. C. Holmes, M.D 600.00 Chase—W. Scatchard, M.D. 300.00 Clinton and District—W. A. Drummond, M.D. 75.00 Corbin—B. J. Hallowes, M.D 125.00 Corbin—G. C Johnston & Glasgow, M.D.'s 232.50 Dawson Creek—W. N. McKee, M.D. 275.00 Fort St. John—G. H. Kearney, M.D 600.00 Fraser Lake—C. Pitts, M.D 400.00 Gibson's Landing—F. Inglis, M.D. 400.00 Carried forward $5,661.00 $1,198,172.96 EXPENDITURES, 1st APRIL, 1986, TO 31st MARCH, 1937. EE 141 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Vote 136. In Aid of Resident Physicians—Continued. Brought forward $5,661.00 $1,198,172.96 Invermere—F. E. Coy, M.D 300.00 Kincolith—D. Macdonald, M.D. 300.00 Lillooet—C H. Ployart, M.D 66.67 Lillooet—J. C Stuart, M.D 333.33 Masset—J. C. S. Dunn, M.D 500.00' Mayne Island—T. E. Roberts, M.D. 377.41 McBride—G. G. Ferguson, M.D 250.00 Nakusp—H. F. Tyerman, M.D 466.66 New Denver—A. Francis, M.D 300.00 Oliver—N. J. Ball, M.D 126.00 Port Alice—G. A. Lawson, M.D 500.00 Port Renfrew—W. E. Bavis, M.D. 166.66 Port Renfrew—A. Edgelow, M.D 83.33 Port Simpson—A. E. Perry, M.D 300.00 Port Washington—W. F. Mackay, M.D. 68.55 Pouce Coupe—E. G. Hollies, M.D 125.00 Qualicum Beach—C Davidson, M.D. 300.00 Queen Charlotte City—G. A. Charter, M.D 600.00 Quesnel—G. R. Baker, M.D 500.00 Rock Bay—Columbia Coast Mission 300.00 Squamish—N. J. Paul, M.D 400.00' Stewart—M. Morrison, M.D. 550.00 Stewart—J. W. Vosburgh, M.D. 50.00' Telegraph Creek—E. E. Hildebrand, M.D 821.20 Terrace—S. Mills, M.D 500.00 Tofino—J. G. Robertson, M.D. 500.00 Ucluelet—W. E. Bavis, M.D. 291.66 Vanderhoof—W. R. Stone, M.D 300.00 Williams Lake—C. E. McRae, M.D 300.00 Hospital Ship " Columbia "—Columbia Coast Mission— 1,200.00 M.L. " Thomas Cody "—H. H. Colwell 75.00 $16,611.47 Less Department of Indian Affairs re E. E. Hildebrand, Telegraph Creek 612.90 Total, Vote 136 15,998.57 Vote 137. Grants to Charitable Associations. Canadian Life Saving Society, $100; Canadian National Institute for the Blind, $26,000; Canadian Red Cross Society, New Westminster, $160; Canadian Red Cross Society, B.C. Division, $800; Central City Mission, $1,000; Children's Aid Society, Victoria, $1,000; Crippled Children's Hospital, $800; Grace Hospital, $4,000; Junior Red Cross Society, $200; Mission Ship "Western Hope," $300; Royal Canadian Humane Association, $100; Royal Life Saving Society, $100; St. John Ambulance Association, $500; Salvation Army Maternity Home, $1,500; V.O.N., Burnaby, $240; V.O.N., North Vancouver, $160; V.O.N., Oliver, Okanagan Falls, and Osoyoos, $80; V.O.N., Vancouver, $1,120; V.O.N., Victoria, $400; Women's Christian Temperance Union of B.C., $1,360; YW.CA., New Westminster, $200; Y.W.C.A., Vancouver, $800; Y.W.C.A., Victoria, $400 $40,320.00 Total, Vote 137 40,320.00 Vote 138. Assessment on Class 13 (The Crown), " Work- men's Compensation Act." Workmen's Compensation Board 82,437.75 Carried forward $1,336,929.28 EE 142 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Brought forward $1,336,929.28 Vote 139. Civil Service Schedule Bond. Hudson Bay Insurance Co., $9.77; Parsons-Brown, Ltd., $48.52 $58.29 Less refunds 22.97 Total, Vote 139 35.32 Vote 140. Grant to Canteen Fund Trustees. Board of Trustees of the B.C. Canteen Fund 10,000.00 Vote 141. Contingencies, Incidentals, and Entertainments. Re Entertainments—Ballantyne Bros., $77.50; Brown's Victoria Nurseries, Ltd., $14; C & C Taxi Service, Ltd., $42; Colonist P. & P. Co., Ltd., $11.20; Empress Hotel, $1,137.85; Empress Taxi & Sightseeing Co., Ltd., $46; Fletcher Bros., Ltd., $10; D. Greaves, $9.60; Hotel Georgia, $22.50; Hotel Vancouver, $87.20; E. C. Manning, $284.50; N. T. MacDonald, $93.83; D. Spencer, Ltd., $30.50; Times P. & P. Co., Ltd., $14.10; City of Victoria, $1,000; P. Walker, sundry accounts, $182.16; H. E. Young, $75 $3,137.94 Miscellaneous—American Public Health Association, Western Branch, $250; R. J. Bacon, $50; Ballantyne Bros., Ltd., $105.50; Canadian Medical Association, Victoria Branch, $50O; Canadian Pacific Exhibition, $250; Christ Church Cathedral Recitals Committee, $250; 5th B.C. Coast Brigade, $500; H. I. Gwilt, $14.68; King's Printer, $5,578.26; Lands Department, $31.53; Olympic Basketball Committee, $150; Olympic Committee, Vancouver, $150; Olympic Committee, Victoria, $150; Public Works Department, $20.40; Remembrance Day Committee, $42; 16th Batt., Canadian Scottish, $550; State & Provincial Health Authorities of North America, $10O; Toggery Shop, $92; Victoria Broadcasting Association, $12.50; H. M. Wright, $40; E. Wyness, $25— 8,861.87 Total expenditure, Contingencies, Incidentals, and Entertainments 11,999.81 Vote 142, Teachers' Pensions. Teachers' Pensions Fund 25,000.00 Vote 143. " Superannuation Act, 1935." Sections 8 and 9. Government contribution to Superannuation Fund (dollar for dollar) $294,517.19 Section Ik (b). Government contribution to Superannuation Fund (1 per cent, on pay-roll) 84,912.40 Total, Vote 143 379,429.59 V°™ I44- ( Golden Jubilee Celebration. City of Port Moody, $1,000; City of Vancouver, $50,000 $51,000.00 Total expenditure, Golden Jubilee Celebration 51,000.00 Carried forivard $1,814,394.00 EXPENDITURES, 1st APRIL, 1986, TO 31st MARCH, 1937. EE 143 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Brought forward $1,814,394.00 Health and Welfare Services. Vote 145. Administration. (a.) Director of Social Welfare. Salaries ($7,479.96) : Director of Social Welfare—H. M. Cassidy $5,199.96 Secretary—J. Gilley 1,440.00 Stenographer—D. Z. Harris 840.00 $7,479.96 Expenses ($2,094.65) : Office Supplies, Subscriptions, Printing, etc.—Colonist P. & P. Co., Ltd., $11.55; Diggon-Hibben, Ltd., $155.70; King's Printer, $189.60; Provincial Board of Health, $211.40; Provincial Library & Archives, $16.62; Remington-Rand, Ltd., $139.14; telegrams and telephones, $219.06; sundry accounts not exceeding $10, $97.22 1,040.29 Travelling Expenses, etc.—H. M. Cassidy, $995.66; J. Gilley, $58.70 1,054.36 $9,574.61 Less refunds, 1935-36 .08 Total, Director of Social Welfare $9,574.53 (6.) Welfare Field Service. Salaries ($24,724.16) : Supervisor—L. Holland $1,067.95 Field Workers—N. Campbell, $1,043.33; C. I. De- Wolfe, $1,200; A. B. Edwards, $513.33; L. Edwards, $1,380; G. Evans, $1,200; M. Fraser, $277.34; J. Hallett, $1,200; K. Harris, $54.84; M. Johnson, $1,200; B. Kennedy, $1,200; D. Live- say, $700; A. M. Lott, $1,200: B. Martin, $734.51; F. H. Murie, $1,560; M. F. Murrell, $261.21; K. McRae, $1,200; E. Paulson, $1,200; M. Riddell, $1,200; H. St. John, $1,260; W. Urquhart, $1,200; A. M. Van Kleeck, $1,200 20,984.56 Stenographer—F. E. Gonzales .____. 840.00 Temporary Assistance—Stenographers 1,841.65 $24,724.16 Expenses ($13,285.14) : Office Supplies, etc.—Burns Leather Goods, Ltd., $27; L. Holland, $10.43; King's Printer, $444.05; Provincial Board of Health, $217.80; telegrams, telephones, and postage, $694.66; R. Wrigley, Ltd., $10.45; sundry accounts not exceeding $10, $59.33 . 1,463.92 Travelling Expenses, etc.—N. Campbell, $62.80; C I. DeWolfe, $1,242.57; A. B. Edwards, $"29.60; L. E. Edwards, $121.13; G. Evans, $900.13; J. Hallett, $903.60; L. Holland, $401.60; M. C. Johnson, $250.06; B. Kennedy, $81.04; D. Livesay, $19.40; A. M. Lott, $1,013.29; B. Martin, $139.51; F. H. Murie, $291.49; M. F. Murrell, $24.27; K. McRae, $1,454.29; E. Paulson, $752.59; J. M. Riddell, $903.13; H. St. John, $433.97; W. M. Urquhart, $108.06; A. M. Van Kleeck, $81.42; B.C Provincial Police, $422.60 9,636.54 Carried forward $35,824.62 $9,574.53 $1,814,394.00 EE 144 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 145. Administration—Continued. (b.) Welfare Field Service—Continued. Brought forward $35,824.62 $9,574.53 $1,814,394.00 Expenses—Continued. Incidentals and Contingencies—Canadian Conference on Social Work, $100; Greater Victoria Central Exchange, $50; National Conference on Social Work, $25.18; Social Service Exchange of the Vancouver Council of Social Agencies, $250; Victoria Central Exchange, $50; pay-lists, bursaries, $1,700; sundry accounts not exceeding $10, $9.50.... 2,184.68 Total, Welfare Field Service 38,009.30 (c.) Collections Office. Salaries ($4,551.92) : Collector—J. G. McRae $2,626.92 Clerk-Stenographer—E. S. Wyness 960.00' Stenographer-Book-keeper—J. G. Cameron 900.00 Temporary Assistance—M. V. Miller 65.001 $4,551.92 Expenses ($1,685.83) : Office Supplies, etc.—Bank of Toronto, $23.72; C.P.R. Co., $10.95; Clarke & Stuart Co., Ltd., $11.60; King's Printer, $167.30; Nelson's Laundries, Ltd., $15; postage, $80; Provincial Board of Health, $21.51; Sun Directories, $27; telegrams and telephones, $169.34; sundry accounts not exceeding $10, $4.75 531.17 Travelling Expenses, etc.—J. G. Cameron, $27.10; J. G. McRae, $728.31; E. S. Wyness, $3.80. Upkeep of Autos—Begg Bros., $325.11; Motor House (Victoria), Ltd., $20.55; Public Works Garage, $17.47; Stonehouse Motors, Ltd., $16.72; Vote 164 —Roads, $15.60 1,154.66 Total, Collections Office 6,237.75 Total, Administration, Health and Welfare Services, Vote 145 53,821.58 Vote 146. Welfare Branch (including Administration of "Mothers' Pensions Act"). Salaries ($15,357.16) : Superintendent of Welfare—J. H. Creighton $3,304.80 Supervisor—E. King 2,244.16 Chief Clerk—I. J. R. Dryden 1,500.00 Clerk—L. B. Richards 1,200.00 Stenographers—I. Dron, $780; F. Frost, $780; O. E. Gilman, $900; L. Hawthorn, $780; M. Hodder, $780; B. M. Milne, $780; M. Peacey, $960; E. G. Sayer, $780 6,540.00 Temporary Assistance—J. Chipper, $65; M. Grattan, $65; E. M. McNeely, $60.81; M. Smith, $221.20; E. Weston, $17.80; J. N. Wilson, $138.39 568.20 Expenses ($3,172.93) : Office Supplies, Subscriptions, etc.—-Addressograph-Multigraph Sales Co., $32.79; Bank of Toronto, $50; Canadian Linen Co., Ltd., $27; Colonist P. & P. Co., Ltd., $11.90; King's Printer, $15,357.16 Carried forward $15,357.16 $1,868,215.58 EXPENDITURES, 1st APRIL, 1936, TO 31 st MARCH, 1937. EE 145 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 146. Welfare Branch (including Administration of "Mothers' Pensions Act")—Continued. Brought forward $15,357.16 $1,868,215.58 Expenses—Continued. Office Supplies, Subscriptions, etc.—Continued, $936.73; National Conference of Social Work, $25; postage, $129; J. D. B. Scott, $25; telegrams and telephones, $464.64; R. Wrigley, Ltd., $10.45; sundry accounts not exceeding $10, $40.03 1,752.54 Travelling Expenses, etc.—J. W. Creighton, $190.60; E. Dryden, $17.20; O. H. Jardine, $26.80; W. Richmond, $21.20; sundry accounts not exceeding $10, $8.10 263.90 Medical Service—H. A. McDonald, $25; S. E. C. Turvey, $440— 465.00 Incidentals and Contingencies—B.C. Provincial Police, $566.43; Canadian Bank of Commerce, $92.20; Game Commission, $32.86 691.49 Total, Vote 146 18,530.09 Vote 147. In Aid of Destitute Poor and Sick. Sundry persons $167,331.15 Total expenditure, In Aid of Destitute Poor and Sick 167,331.15 Vote 148. Burial of Indigent Persons. Andersons & Ostberg, $49.90; A. AVnaissen, $25: Armstrong & Co., $75; Assman's Funeral Chapel, $200; T. E. Banks & Sons, $80; N. J. Barwick, $64.60; G. S. Blue, $35; J. W. Bowman, $28.50; A. S. Brandon Undertaking Parlors, $67.50; B.C. Funeral Co. (Hay- ward's), Ltd., $322.50; B.C. Undertakers & Embalmers, $35; Corporation of District of Burnaby, $44; Bute Inlet Mercantile Co., Ltd., $10.42; J. F. Campbell, $35; Campbell Bros., $105; M. M. Carroll, $105; W. W. Carter, $35; G. H. Cartwright, $77.50; Center & Hanna, Ltd., $60; Chapman Funeral Home, $350; A. M. Clark, $250; Clark's Funeral Chapel, $50; Columbia Funeral Service, $20; F. E. Cooper, $105; G. Cormack, $37.30; H. G. Cornish, $65; Courtenay Undertaking Parlors, $403; Cowan Hardware Co., $205; G. Crossley, $35; Cunningham Estate, $10; S. J. Curry & Son, $165; F C Davis, $300; Day's Funeral Service, $55; J. Dill, $289.50; M. C. Donaldson, $29; R. H. Dwyer, $340.54; T. Edwards Co., $65; G. Fisher, $70; G. Forrest, $210; Fraser Lake Sawmills Co., $33; Gillies Mortuary Homes Co., Ltd., $640; Graham's Funeral Service, $67; Grandview Funeral Home, $50; Harron Bros., Ltd., $65; Hayner Bros., $80; W. F. Hazzard, $265; E. Hedstrom, $40; Henderson Funeral Home, $40; J. Henderson & Sons, $136.50; S. Hendren, $100: R. Hows-n & Co., $1?1.75: Independent Funeral Service, Ltd., $50; Innis Service, $40; Invermere Contracting Co., $40; D. J. Jenkins, Ltd., $287; D. Jones, $105; T. J. Kearney Co., Ltd, $150; City of Kelowna, $15; Kelowna Furniture Co., Ltd., $125- J E. Larter, $110; W. Lawson, $11.35; J. H. Lohman, $15; Manly & Miller, $250; Marshall Bros.. & York, $175; Corporation of District of Mission, $65; Mouat Bros. Co., Ltd $130.55; Mount Pleasant Undertaking Co., Ltd., $90; F. M.MacPherson Funeral Service, Ltd., $775; McCall Bros., $15; F. F. McKibbm, $185; G. E. McPherson, $161.35: G. McWhinney. $35.50: N«w Denver Transfer, $45; C. Ostberg, $133; S. J. Pearce, $35; A T Peatt^ $15; J. Peters $25: T V Pullin $10; J. V. Rewers, $707.50; A. E. Sage, $19.50; Sands Mortuary, Ltd., $200; N. E. Saywright, $205; J. Shaw $35; E. W. Somers, $225.80; Stewart Undertaking Parlors, $135; C. Carried forward $2,054,076.82 10 Vote 149. Child Welfare Branch (including Administration of " Infants Act "). EE 146 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 148. Burial of Indigent Persons—Continued. Brought forward $2,054,076.82 Venables, $25; E. D. Vinnedge, $35; A. Walker, $40; R. W. Whid- den, $105; sundry accounts not exceeding $10, $68.16 $11,042.22 Less refunds 1,319.32 Total expenditure, Burial of Indigent Persons 9,722.90 s Branch (includin n of " Infants Act ' (a.) Administration. Salaries ($5,200.72) : Superintendents of Neglected Children-—I. Harvey, $744.35; L. Holland, $1,645.70 $2,390.05 Deputy Superintendent of Neglected Children — I. Harvey 920.00 Clerk—H. Kingston 960.00 Stenographer—M. Mitchell M_ 875.00 Temporary Assistance—E. McNeely, $21.67; M. Pollock, $12.40; A. Robertson, $2.40; O. Seager, $19.20 55.67 $5,200.72 Expenses ($2,371.35) : Office Supplies, Subscriptions, etc.—CN. Railways, $11.74; C.P.R. Co., $12.15; King's Printer, $246.55; Nelsons Laundries, Ltd., $19.30; postage, $200; telegrams and telephones, $436.73; sundry accounts not exceeding $10, $15.85 942.32 Travelling Expenses, etc.—I. Harvey 127.64 Incidentals and Contingencies — B.C. Provincial Police, $432.59; CN. Railways, $220.70; C.P.R. Co., $102.95; Children's Aid Society of Vancouver, $38.55; Catholic Children's Aid Society of Vancouver, $42.50; J. L. DeVoin, $38.95; C. I. DeWolfe, $37.55; Fleishman & Maclean, $42.20; A. Grant, $35.97; Harrison & Mclntyre, $44.08; Murphy, Freeman & Murphy, $70; I. Murray, $27.65; Wilson, White & Woodburn, $65; E. D. Woodburn, $90.25; sundry accounts not exceeding $10, $12.45 1,301.39 Total, Administration $7,572.07 (6.) Grants and Contributions to Homes and Aid Societies. Children's Aid Society, Vancouver, $33,174.44; Catholic Children's Aid Society, $23,599.99; Children's Aid Society, Victoria, $1,501.61; children in private homes, $7,824.97; Alexandra Orphanage, $1,000; Loyal Protestant Home, $500; St. Ann's Boys' School, $200; Monastery of Our Lady of Charity, $200; St. Ann's Convent, Nanaimo, $200 $68,201.01 Total, Grants and Contributions to Homes and Aid Societies 68,201.01 Total, Child Welfare Branch 75,773.08 Vote 150. Provincial Board of Health. (a.) Provincial Board of Health. Salaries ($13,472.52) : Secretary—H. E. Young $4,228.80 Epidemiologist—A. M. Menzies 1,927.80 Chief Sanitary Inspector—F. S. DeGrey 2,626.92 Clerks—E. A. Chrow, $1,248; L. M. Garland, $1,140- 2,388.00 Carried forward $11,171.52 $2,139,572.80 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 147 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 150. Provincial Board of Health—Continued, (a.) Provincial Board of Health—Continued. Brought forward $11,171.52 $2,139,572.80 Salaries—Continued. Stenographers—M. H. George, $900; M. L. Hasen- fratz, $780 1,680.00 Junior Clerk—J. W. Sangster 501.00 Statistician—J. H. B. Gann 120.00 $13,472.52 Expenses ($142,220.91) : Office Supplies, etc.—Addressograph-Multigraph Sales Co., $226.65; American Dental Association, $37.50 ; American Medical Association, $58.50; American Public Health Association, $11; British Medical Journal, $16.77; Butterick Co., $21.71; Cambridge University Press, $11.97; Canadian Medical Association, $10; CN. Railways, $82.45; C.P.R. Co., $89.52; Canadian Public Health Association, $182; Canadian Social Hygiene Council, $34.80; Canadian Council on Child and Family \ve_Iare, $76; College of Physicians and Surgeons, $18; Colonist P. & P. Co., Ltd., $28.80; Diggon-Hibben, Ltd., $525; J. Eveleigh & Co., Ltd., $55; International Business Machines Co., Ltd., $41.04; Island Blue Print & Map Co., $15; Kelowna Capital News, $12.60; King's Printer, $4,912.57; The Lancet, $12.41; Lands Department, $47.65; League of Nations Society in Canada, $15.42; Macmillan Co. of Canada, Ltd., $10.05; National Tuberculosis Association, $10.75; Remington-Rand, Ltd., $425; State and Provincial Health Authorities of North America, $20; Stocker's Transfer Co., Ltd., $14.05; Sun Directories, Ltd., $25; telegrams and telephones, $455.18; Times P. & P. Co., Ltd., $28.80; Trans Canada Press Clipping Service, Ltd., $17; Victoria Normal School, $20; R. Wrigley, Ltd., $20.90; " Your Health," $50; sundry accounts not exceeding $10, $165.97 7,805.06 Travelling Expenses, etc.—D. Berman, $48.70; E. A. Chrow, $66.10; F. DeGrey, $543.68; D. E. Dolman, $93.70; J. M. Hershey, $98.25; A. M. Menzies, $198.95; V. S. McLachlan, $30.20; G. Ootmar, $31.11; H. E. Young, $647.78; pay-lists, Conventions, Refresher Courses, $1,664.80; sundry accounts not exceeding $10, $17. Upkeep of Launch " Sanita," Autos, etc.—B.C. Drugs, Ltd., $38.92; Canadian John Wood (Vancouver), Ltd., $13.15; Cowie Machine Co., Ltd., $128.60; Diggon-Hibben, Ltd., $13.25; General Paint Corporation of Canada, Ltd., $29.40; Gordon & Belyea, Ltd., $136.10; Hudson's Bay Co., $296.61; Imperial Oil, Ltd., $59.17; Jeffree & Jeffree, Ltd., $36.44; Jones Tent & Awning, Ltd., $40.11; Kirkham & Co., Ltd., $10; Mackenzie, White & Dunsmuir, Ltd., $27.54; Magnet Electric Co., $52.65; Motor House (Victoria), Ltd., $32.05; McDermott Motors, Ltd., $231.18; McLennan, McFeely & Prior, Ltd., $45.76; Pacific Marine Brokerage Co., $100; Restmore Manufacturing Co., Ltd., $36.40; Trapp Motors, Ltd., $28.48; Union Oil Co. of Canada, Ltd., $120.69; Western Machine Carried forward $21,277.58 $2,139,572.80 EE 148 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 150. Provincial Board of Health—Continued. (a.) Provincial Board of Health—Continued. Brought forward $21,277.58 $2,139,572.80 Expenses—Continued. Travelling Expenses, etc.—Continued. Works, Ltd., $505.98; pay-lists, labour, etc., $583.25; sundry accounts not exceeding $10, $37.19 6,043.19 Medical Inspection of Schools—F. W. Andrew, $35.25; N. J. Ball, $196.50; D. J. Barclay, $121; H. D. Barner, $4; W. E. Bavis, $72; S. E. & A. Beech, $102.25; Bissett & Watson, $194.50; T. A. Briggs, $352; C C. Browne, $443.75; R. B. Brummitt, $303.50; D. Bryant, $30; W. Buchanan, $44; H. G. Burden, $123.50; Burris Clinic, $320.25; E. A. Campbell, $11; H. E. Cannon, $70.25; G. A. Charter, $29; G. A. Cheeseman, $37; H. A. Christie, $174; Columbia Coast Mission, $197; F. E. Coy, $148.75; C Davidson, $243; L. G. C. d'Easum, $11; W. A. Drummond, $149.25; J. C S. Dunn, $26; J. P. Ellis, $108.75; C. Ewert, $206.50; P. Ewert, $175.50; D. J. Fitzosborne, $19.75; A. Francis, $206.50; J. L. Gayton, $121.75; E. A. Gilchrist, $135.50; A. F. Gillis, $67.50; J. F. Grant, $215.50; F. W. Green, $150; N. B. Hall, $144.50; J. H. Hamilton, $209; D. P. Hanington, $157.85; J. F. Haszard, $407.50; R. Haugen, $43.50; G. B. Helem, $280.75; W. E. Henderson, $146.75; E. R. Hicks, $86.75; T. C. Holmes, $230.50; F. Inglis, $120; Irving, Wallace & Ireland, $212.50; G. James, $92; G. C. Johnston, $245.50; W. D. Keith, $50; W. S. Kergin, $23; D. M. King, $56.50; M. Krotchki, $40; G. A. Lawson, $54.50; T. H. Lougheed, $15.50; M. F. Lucas, $167.75; O. O. Lyons, $528.25; L. Mac- millan, $73; S. Mills, $85.50; J. H. Moore, $44; O. Morris, $208.75; M. M. Morrison, $42; N. E. Morrison, $75.50; G. Morse, $13.50; F. F. McKenzie, $268.75; D. McCaffrey, $185; P. S. McCaffrey, $16.50; J. M. McDiarmid, $72.50; W. H. Mclntyre, $91; H. A. McLean, $47; C. E. McRae, $527.50; G.D.Oliver, $199; J. 0"viev, $4665W* G. A. Ootmar, $586.25; N. J. Paul, $150.75; A. E. Perry, $129.50; C. Pitts, $99.25; T. E. Roberts, $84.75; E. M. Robertson, $46; J. G. Robertson, $45: R. Rush. $153.25; W. Scatchard, $200; J. A. Shotton, $78.50; F. T. Stanier, $203.50; W. R. Stone, $175.50; J. C Stuart, $100.75; T. W. Sutherland, $46- C P. S^"mes, $62.50; J. C. Thomas, $58.50; Trail-Rossland Clinic, $92.25; W. Truax, $120; H. F. Tyerman, $260.75; J. P. Vye, $41; J. Wesnedge, $12.50; R. B. White, $54.50; W. H. Wood, $198.25; W. Workman, $57; G. E. Wride, $124.25; L. B. Wrinch, $56.50 13,811.60 Public-health Nursing—H. Birks & Sons, $73.50; M. F. Gray, $150; B. Jenkins, $40; J. Lowery, $66; D. Spencer, Ltd., $14.50; pay-lists, upkeep of cars, etc., $2,479.79; pay-lists, nurses, $3,438.50; sundry accounts not exceeding $10, $7.25. Monthly Grants —Armstrong School Board, $300; Cowichan Health Centre, $2,660; Esquimalt Rural Nursing Service, $1,110; French Creek District Public Health Association, $1,305; Ladysmith School Board, $684; Nanaimo and District Public Health Board, $995; Nanaimo School Board, $66.80: Oliver Public Health Nursing Council, $480; Peachland-West- bank V.O.N., $630; Saanich Health and Morals .Carried forward $41,132.37 $2,139,572.80 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 149 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 150. Provincial Board of Health—Continued. (a.) Provincial Board of Health—Continued. Brought forward $41,132.37 $2,139,572.80 Expenses—Continued. Public-health Nursing—Continued. Committee, $3,000; University of B.C., $1,500; Canadian Red Cross, $300 19,300.34 Incidentals and Emergencies—L. N. Beckwith, $239; A. Beech, $13; S. E. Beech, $92; Beech & Beech, $138.50; D. Berman, $90; J. M. Blake, $48.30; B.C Drugs, Ltd., $55.51; B.C. Provincial Police, $12.60; R. B. Brummitt, $201; H. G. Burden, $22.50; Burris Clinic, $40; Cariboo Women's Institute, $100; M. Carmichael, $16.75; Connaught Laboratories, $4,863.95; N. C. Cook, $25; F. E. Coy, $25; Creston Drug & Book Store, $18.83; G. Darling, $735.72; C. Davidson, $910.10; J. R. Davies, $103; R. N. Dick, $234; W. A. Drummond, $179.25; W. F. Drysdale, $130; J. P. Ellis, $61.50; Enderby General Hospital, $52.50; P. Ewert, $18.50; G. G. Ferguson, $40; V. I. Fletcher, $12.75; A. Francis, $98; M. Frazer, $165; Game Commission, $13.60; J. L. Gayton, $24; A. F. Gillis, $36; J. F. Grant, $325.50; M. Grant, $54; N. B. Hall, $37; J. H. Hamilton, $15; R. Haugen, $53; G. B. Helem, $251.50; W. E. Henderson, $191.25; C T. Hilton, $89; Hygiene Products, Ltd., $410.94; F. Inglis, $10; C James, $196; E. S. James, $55; City of Kelowna, $900; Kelowna General Hospital, $300; W. S. Kergin, $14; M. J. Keys, $15; D. M. King, $36.50; Kootenay Lake General Hospital, $1,457.50; Lady Minto Gulf Islands Hospital, $104; H. Langley, $14.10; R. G. Large, $22.50; E. H. Law- son, $38.50; M. F. Lucas, $15.50; O. O. Lyons, $150; Macdonald's Prescriptions, $287.49; W. F. Maekav, $16.25; J. H. Moore, $25; O. Morris, $22; J. Y. Murchison $96; H. H. MacKenzie, $125; McGill & Orme, $374.61; C. E. McRae, $11; R. J. Nodwell, $25; J. Olivier, $50.13; G. A. Ootmar, $377.90; Owl Drug Co., Ltd., $145.40; G. C Paine, $24; Provincial Royal Jubilee Hospital, $371.55; Public Works Department, $13.23; Queen Alexandra Solarium, $30; K. Raht, $1,115.76; T. E. Roberts, $109.50; J. G. Robertson, $145; Royal Inland Hospital, $1,599.96; R. D. Rush, $42; St. Joseph's Hospital, Comox, $188; St. Joseph's Hospital, Victoria, $581.55; St. Paul's Hospital, Vancouver, $60; J. A. Shotton, $109; Sidney Business Men's Association, $75; Sisters of Providence, $200; W. R. Stone, $138; J. C. Stuart, $13; C. R. Symmes, $54.50; J. B. Thorn, $171; I. D. Todd, $10; Trail- Tadanac Hospital, $55; Trites-Wood Co., Ltd., $10.80; W. Truax, $20; H. F. Tyerman, $35; W. Ure, $30; Vernon Jubilee Hospital, $118; City of Victoria, $96; Victoria Broadcasting Association, $150; W. P. Walker, $76; W. R. Walker, $36; H. N. Watson, $14.25; W. H. Wood, $31; W. Workman, $156.10; L. B. Wrinch, $36; Vote 164—Roads, $111.15; pay-lists, annual reports, $110; pay-lists, blood donations, $107; sundry accounts not exceeding $10, $125.60 21,494.37 Carried forward— $81,927.08 $2,139,572.80 EE 150 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. * Vote 150. Provincial Board of Health—Continued, (a.) Provincial Board of Health—Continued. Brought forward $81,927.08 $2,139,572.80 Health Units. Salaries ($9,907.26) : Medical Health Officers—J. S. Cull, $3,000; J. M. Hershey, $832.26 Public Health Nurses—M. Arnould, $337.50; N. Cunningham, $450; N. E. Dunn, $1,500; H. Mahon, $1,350; L. Malkin, $787.50; P. Yaholnitsky, $1,350 Dentist—F. H. Quinn, $300 Miscellaneous ($13,195.86) : J. M. Arnould, $84.12; Ash-Temple Co., Ltd., $62.91; B.C. Dental Supply Co., Ltd., $63.26; CN. Railways, $94.70; J. S. Cull, $679.75; N. Cunningham, $109.60; A. R. Currie, $171.50; N. E. Dunn, $623.90; J. M. Hershey, $200.29; City of Kelowna, $2,091.37; R. M. Mabon, $531.06; L. Malkin, $502.54; City of North Vancouver, $2,115; District of North Vancouver, $1,057.56; Owl Drug Co., Ltd., $22.93; Municipality of Richmond, $73.14; Richmond School Board, $426.03; City of Vancouver, $3,638.30; P. Yaholnitsky, $648.90 23,103.12 Venereal Disease. Salaries ($24,368.82) : Physicians—J. M. Anderson, $105; J. F. Campbell, $809.50; J. Gibbs, $1,208.16; W. T. Lockhart, $292.20; T. Miller, $2,002.56; C. G. G. Maclean, $171.88; J. A. Wright, $869.40 Director—S. C. Peterson, $2,001.60 Social Service Worker—U. Whitehead, $849.96 Secretary—E. McSwayne, $196.13 Consultant in Neurology—S. E. C. Turvey, $400 Consultant in Pediatrics—E. J. Curtis, $200 Orderlies and Caretakers—A. Curran, $41.94; A. W. Evans, $1,680; C Filewod, $100.32; F. A. Haines, $1,800; G. Hall, $1,500; H. Matthews, $1,200; H. L. Woodard, $1,110 Nurses.—E. V. Cameron, $1,620; J. Johnstone, $1,380; H. F. Porritt, $74.19; E. Tyre, $1,380 Case Recorder—H. C Rhodes, $1,680 Clerks—W. W. Dow, $389.33; C M. Yorke, $113.22 Attendance Clerk—D. Estabrook, $169.35 Stenographers — Y. Brown, $72.59; V. Gosling, $193.15; M. B. Gray, $65; I. Dempster, $364.84; E. L. McArdle, $123.50 Janitor—N. Sutherland, $160 Expenses ($19,616.74): Miscellaneous — American Medical Association, $61.50; American Social Hygiene Association, $18.50; Beeton, Dickinson & Co., $107.62; B.C. Drugs, Ltd., $6,763.96; B.C.E.R. Co., Ltd., $153.79; Brooks-Corning Co., Ltd., $101.50; J. M. Burnett, $40; Burris Clinic, $41; Canadian Surgical Supplies, Ltd., $80.76; C. M. Christiansen, $49; Collector of Customs, $69.52; G. F. Drummond, $50; W. A. Drummond, $20; B. T. Dunham, $16; Dustbane Products, Ltd., $45.96; E. J. Eacrett, $242.95; W. F. Emmons, $40; A. W. Evans, $18; M. B. Carried forward $105,030.20 $2,139,572.80 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 151 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 150. Provincial Board of Health—Continued. (a.) Provincial Board of Health—Continued. Venereal Disease—Continued. Brought forward $105,030.20 $2,139,572.80 Expenses—Continued. Miscellaneous—Continued. Gray, $26.25; R. Hall & Sons, $37.10; Heisterman, Forman & Co., $46.25; Hunter & Davison, $63.64; Irish Linen Stores, Ltd., $35.60; Kelly, Douglas & Co., Ltd., $55.15; L. W. Kergin, $26; Kirk Coal Co., Ltd., $101.65; Letter Shop, $13.20; Lymans, Ltd., $41.86; Macdonald's Consolidated, Ltd., $10.50; Macdonald's Prescriptions, Ltd., $177.04; Marshall-Wells B.C., Ltd., $13.12; A. P. Miller, $48; F. C. Myers, Ltd., $19.90; Nanaimo General Hospital, $17.50; Norfolk Paper Co., Ltd., $39.64; Owl Drug Co., Ltd., $277.74; Pacific Dress & Uniform Co., $47.04; S. C. Peterson, $731.83; postage, $138; Provincial Royal Jubilee Hospital, $2,000; Remington-Rand, Ltd., $33.90: H. C. Rhodes, $46.64; T. E. Roberts, $40; Royal Crown Soaps, Ltd., $10; M. R. Sherris Associates, $25; T. Shot- bolt, Ltd., $826.30; Smith, Davidson & Wright, Ltd., $15.98; D. Spencer, Ltd., $102.31; E. R. Squibb & Sons of Canada, Ltd., $526; Standard Steam Laundry, Ltd., $149.82; B. E. Steben, $26; Stevens Companies, Ltd., $171.73; Sun Directories, Ltd., $25; Synthetic Drug Co., Ltd., $138.79; S. E. C Turvey, $51.68; E. Tyre, $46.50; Vancouver General Hospital, $4,513.52; Vancouver Supply Co., Ltd., $25.35; City of Victoria, $31.80; Victoria Box & Paper, Ltd., $12.23; W. Walker & Sons, Ltd., $37.13; U. Whitehead, $390.88; Win- throp Chemical Co., $305.91; sundry accounts not exceeding $10, $177.20 43,985.56 Dental—R. B. Archibald, $315; Ash-Temple Co., Ltd., $166.67; T. H. Bourque, $58.25; B.C. Dental Supply Co., Ltd., $311.25; Canadian Legion W.A., Kaslo, $50; Chilliwack Rotary Club, $350; Cloverdale Dental Committee, $150; F. T. Coghlan, $43.50; Cowichan Health Centre, $200; Crawford Bay Women's Institute, $61; A. R. Currie, $44.50; Kaslo School Trustees, $158.25; V. S. McLachlan, $600; New Denver Women's Institute, $214.25; W. G. Newby, $535; P. F. Size, $75; Sumas- Abbotsford-Matsqui Area, $2,250; Surrey Dental Clinic, $1,000; Vernon School Board, $50; R. F. Verrinder, $45 6,677.67 $155,693.43 Less grant from Rockefeller Foundation $2,937.80 Less received from Department of Education 3,842.00 Less sale of iodide tablets _ 1,001.17 7,780.97 Total, Vote 150 (a) $147,912.46 Carried forward $147,912.46 $2,139,572.80 EE 152 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 150. Provincial Board of Health—Continued. Brought forward . $147,912.46 $2,139,572.80 (6.) Provincial Laboratory. Salaries ($17,806.25) : Director—C. E. Dolman $1,699.92 Assistant Director—D. E. Kerr 1,880.80 Chief of Bacteriology—M. M. Malcolm 2,407.20 Media-maker—M. W. Wood-Tavior .__ ____. ._ 1,560.00 Bacteriological Technicians — E. M. Allan, $1,260; J. M. C. Grant, $1,140; V. G. Hudson, $1,440; J. McDiarmid, $1,260 5,100.00 Janitor—J. W. Campbell 1,140.00 Record Clerks—E. J. Malcolm, $1,080; M. K. Murray, 1,920.00 Outfits-makers—V. I. Crerar, $780; D. M. Jefferson, 1,560.00 Laboratory Technician—D. Hudson ~ 538.33 $17,806.25 Expenses ($7,459.74) : Office and Laboratory Supplies — R. W. Babbage, $289.21; B.C. Drugs, Ltd., $412.27: B.C.E.R. Co., Ltd., $14.22; B.C. Liquor Control Board, $326.20; B.C. Towel & Linen Supply, Ltd., $523.98; Cambridge University Press, $17.31; Cave & Co., Ltd., $1,572.17; Central Scientific Co. of Canada, Ltd., $648.09; Columbia Paper Co., Ltd., $12.03; Ellett Copper & Brass Co., Ltd., $24.60; D. E. Kerr, $117.57; King's Printer, $1,106.60; Macdonald's Prescriptions, Ltd., $477.60; M. M. Malcolm, $142.55; Marshall-Wells B.C., Ltd., $23.32; Norfolk Paper Co., Ltd., $49.82; Office Specialty Manufacturing Co., Ltd., $12.55; Oliver & Boyd, Ltd., $14.88; Physicians' Pharmacy, $177.25; postage, $604; Rockefeller Institute for Medical Research, $10; Royal Crown Soaps, Ltd., $43.02; D. Spencer, Ltd., $403.39; Spencer Lens Co., $15.08; telegrams and telephones, $21.73; Terminal Sheet Metal Works, Ltd., $10.55; C. C Thomas, $15.50; Underwood-Elliott-Fisher, Ltd., $126.78; City of Vancouver, $121.60; Williams & Wilkins Co., $10; pay- lists, measle serum, $15; sundry accounts not exceeding $10, $100.87 7,459.74 $25,265.99 14,372.86 Less grant from City of Vancouver $14,000.00 Less sundry collections and refunds 372.86 Total, Vote 150 (6) 10,893.13 (c.) Vital Statistics Branch. Salaries ($18,700.09) : Administration. Deputy Registrar, Births, Deaths, and Marriages— H. B. French $1,993.08 Inspector of Vital Statistics and Statistician—J. T. Marshall 1,740.00 Carried forward $3,733.08 $158,805.59 $2,139,572.80 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 153 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 150. Provincial Board of Health—Continued. (c.) Vital Statistics Branch—Continued. Administration—Continued. Brought forward $3,733.08 $158,805.59 $2,139,572.80 Salaries—Continued. Assistant Inspectors of Vital Statistics—C E. Jones, $862.50; F. O. Sutton, $40 902.50 Chief Clerks—C E. Jones, $32.50; P. W. Weston, $805 837.50 Clerks—K. E. Brown, »1,344; J. R. McConnell, $640; G. C. Page, $612.50; P. W. Weston, $32.50 2,629.00 Stenographers—E. M. Barlow, $780; A. M. M. Hall, $260; U. B. Robertson, $560 1,600.00 Messenger—P. A. Macdonald 540.00 Statistical Work. Statistical Clerk—J. H. B. Gann 957.50 Clerks—I. H. Campbell, $195; J. D. Forbes, $321; G. H. Gray, $705; F. R. Jewkes, $837.50 2,058.50 Stenographers—F. E. Davis, $715; C. G. Scott, $780; J. E. Self, $65; C. D. Watt, $996 2,556.00 Stenographer and Machine Operator—G. E. Bebb— 840.00 Machine Operator—M. C. Grute 780.00 Temporary assistance 1,266.01 $18,700.09 Expenses ($11,930.67) : Office Supplies, etc.—CN. Railways, $6.98; Commonwealth Fund, $14; Diggon-Hibben, Ltd., $99.50; D. Gestetner (Canada), Ltd., $13.60; International Business Machines Co., Ltd., $142.78; King's Printer, $3,351.98; Remington-Rand, Ltd., $885.09; Sun Directories, Ltd., $25; telegrams and telephones, $113.82; Underwood-Elliott-Fisher, Ltd., $117.50 4,770.25 Statistical Machine Rental—International Business Machines Co., Ltd. 4,585.42 District Registrars, Commissions, etc.—Pay-lists 953.00 Travelling Expenses, etc.—K. F. Brandon, $16.75; H. B. French, $54.05; J. H. B. Gann, $153.64; C. E. Jones, $106.60; J. T. Marshall, $365.20; J. D. B. Scott, $95.25; International Business Machines Co., Ltd., $10.35; sundry accounts not exceeding $10, $14.65 816.49 Miscellaneous Accounts — American Public Health Association, $16.50; CN. Railways, $61.66; C.P.R. Co., $40.93; Diggon-Hibben, Ltd., $80; International Business Machines Co., Ltd., $80.61; Lands Department. $62.80: P. J. Mackay. $19.60: J. T. Marshall, $28.52; D. Spencer, $21.40; Underwood- Elliott-Fisher, Ltd., $246.50; sundry accounts not exceeding $10, $44.99 703.51 Direct-current Power Supply—Public Works Department 102.00 $30,630.76 Less received from various departments 7,773.71 Total, Vote 150 (c) 22,857.05 Carried forward $181,662.64 $2,139,572.80 EE 154 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 150. Provincial Board of Health—Continued. Brought forward $181,662.64 $2,139,572.80 (d.) Division of Tuberculosis Control. Central Office. Salaries ($8,300.99): Medical Director—W. H. Hatfield $4,812.60 Secretary—M. E. Mackey 1,560.00 Assistant and Stenographer—I. M. Varcoe 900.00 Stenographers—M. C Foster, $780; H. M. Kernahan, $248.39 1,028.39 $8,300.99 Expenses ($9,304.22): Office Supplies, etc.—C.P.R. Co., $47.60; Canadian Surgical Supplies, Ltd., $39.60; Center & Hanna, Ltd., $16; Clarke & Stuart Co., Ltd., $16.90; Collector of Customs, $28.80; Columbia Paper Co., Ltd., $11.66; Connaught Laboratories, $263.25; S. Dalgleish, $15; Dominion Photo Co., $20.25; Down Bros., Ltd., $255.73; Eastman Kodak Stores, Ltd., $17; Exclusive Ambulance Service, $15; D. Gestet- ner (Canada), Ltd., $397.02; Government Agent, Kelowna, $20.55; W. H. Hatfield, $650.42; J. H. Hunter Co., Ltd., $254.55; King's Printer, $1,534.87; J. Leckie Shoe Co., Ltd., $20.09; I. B. Mackay, $33.65; Macmillan Co. of Canada, Ltd., $412.62; C. V. Mosby Co., $15.40; McAinsh & Co., Ltd., $233.35; Remington-Rand, Ltd., $541.83; Vancouver Medical Association, $90; Vital Statistics Branch, $1,268.24; Wallace & Tiernan Sales Corporation, $2,201.06; R. Wrigley, Ltd., $21; sundry accounts not exceeding $10, $68.82 8,510.26 Travelling Expenses, etc. — P. W. Barker, $24.05; W. H. Hatfield, $348.45; H. A. Jones, $383.64; M. E. Mackey, $17.10; I. M. Vancoe, $20.72 793.96 $17,605.21 Vancouver Travelling Clinic. Salaries ($5,408.08) : Travelling Officer—A. S. Lamb $3,808.08 Nurse—J. B. Peters 1,600.00 $5,408.08 Expenses ($5,238) : Office Supplies, etc.—C. E. Black, $84: Jones Tent & Awning, Ltd., $45; King's Printer, $28.90; W. J. S. Miller, $37.50; Prince Rupert General Hospital Association, $59.77; Vancouver General Hospital, $180.95; Victor X-Ray Corporation, Ltd., $3,027.66; sundry accounts not exceeding $10, $27.89 3,491.67 Travelling Expenses, etc.—A. S. Lamb, $980.48; J. B. Peters, $765.85 1,746.33 $10,646.08 Carried forward $181,662.64 $2,139,572.80 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 155 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 150. Provincial Board of Health—Continued. (d.) Division of Tuberculosis Control—Continued. Brought forward $181,662.64 $2,139,572.80 Kamloops Travelling Clinic. Salaries ($4,564.80) : Travelling Officer—G. F. Kincade $3,064.80 Nurse—E. Pease 1,500.00 $4,564.80 Expenses ($4,941.95) : Miscellaneous—N. S. Dalgleish & Sons, $76.65; King's Printer, $21.90; Victor X-Ray Corporation of Canada, Ltd., $1,595.88; sundry accounts not exceeding $10, $36.11 1,730.54 Travelling Expenses, etc.—G. F. Kincade, $1,439.97; E. Pease, $717; McCannell Motors, $798.70; Public Works Garage, $242.09; Vote 164—Roads, $13.65— 3,211.41 $9,506.75 In-patient Care, Vancouver and Victoria. Cave & Co., $195; Dominion Photo Co., $201.50; Fisher & Burpe, Ltd., $602.50; Florence Nightingale Nursing Home, $7,612.63; King's Printer, $794.25; Provincial Royal Jubilee Hospital, $11,956.30; St. Joseph's Hospital, Victoria, $4,936; C J. Seamer, $1,525.50; Vancouver General Hospital, $110,409.31; Victor X-Ray Corporation of Canada, Ltd., $2,974.82— $141,207.81 Victoria Stationary and Travelling Clinic. Salaries ($6,779.24) : Tuberculosis Officer—F. Kincaid $3,619.24 Assistant Physician—C C Lucas 900.00 Nurses—N. Jones, $1,375; L. Toder, $105 1,480.00 Stenographer—B. Stonham 780.00 $6,779.24 Expenses ($4,734.58) : Miscellaneous—B.C. Drugs, Ltd., $145.76; Canadian Surgical Supplies, Ltd., $21.92; Collison's, Ltd., $141.05; Columbia Paper Co., Ltd., $13.78; A. H. Cox, $63.90; Diggon-Hibben, Ltd., $46.40; Down Bros., $255.73; F. Kincaid, $319.41; King's Printer, $104.40; Leith & Dyke, Ltd., $19.86; A. R. Minnis, $35.30; L. R. Mitchell, $11; I. B. MacKay, $575.36; McAinsh & Co., Ltd., $32; Provincial Royal Jubilee Hospital, $206.17; Victor X-Ray Corporation of Canada, Ltd., $1,134.62; Victoria Book & Stationery Co., Ltd., $178.25; V.O.N., Victoria, $80; A. Woods, $65; sundry accounts not exceeding $10, $20.45 3,470.36 Travelling Expenses, etc.—N. Jones, $344.10; F. Kincaid, $676.87; C C. Lucas, $231.55; B. Stonham, $11.70 1,264.22 $11,513.82 Carried forward $181,662.64 $2,139,572.80 Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 150. Provincial Board of Health—Continued. (d.) Division of Tuberculosis Control—Continued. Brought forward $181,662.64 $2,139,572.80 Surgery and other Specialties. Salaries ($251.68) : Assistant Physician—F. 0. R. Garner $251.68 Expenses ($9,146.94): Miscellaneous —Ash-Temple Co., Ltd., $87.02; M. Bingham, $50; B.C. Dental Supply Co., Ltd., $187.50; E. M. Brown, $75; Burris Clinic, $1,920; G. J. Cameron, $1,125; Cox & Johnson, $105; E. J. Curtis, $500; E. E. Day, $450; E. M. Forbes, $55; M. G. Hall, $20; G. B. Helem, $50; C. J. Hodson, $130; E. Homersham, $54; Imperial Optical Co., $240; Ladysmith General Hospital, $50.25; E. H. Lawson, $10; M. McGregor, $72; F. P. McNamee, $450; V. Noble, $20; R. O'Rourke, $20; Royal Inland Hospital, $830.35; A. B. Schinbein, $1,700; B. M. Shiell, $60; L. Smith, $550; Victor X-Ray Corporation of Canada, Ltd., $17.50; D. Warner, $5 8,833.62 Travelling Expenses, etc.—D. R. Bowman, $161.20; F. O. R. Garner, $152.12 313.32 $9,398.62 Treatment Centres. Salaries ($1,210) : Physicians—F. M. Auld, $160; D. J. M. Crawford, $280; J. M. Large, $320 ; R. G. Large, $320 $1,080.00 Nurse—G. Carthew 130.00 $1,210.00 Expenses ($1,073.19) : Miscellaneous—Down Bros., Ltd., $513; Ladysmith General Hospital, $67; sundry accounts not exceeding $10, $5.88 585.88 Travelling Expenses, etc.—F. M. Auld, $73.25; G. Carthew, $17.06; D. J. M. Crawford, $140.70; J. M. Large, $97.05; R. G. Large, $135.75; C. A. Toder, $23.50 487.31 $2,283.19 Preventorium and Foster-home Care. K. Hasse, $25; Vancouver Preventorium, $3,000 $3,025.00 Summary. Central Office $17,605.21 Vancouver Travelling Clinic 10,646.08 Kamloops Travelling Clinic 9,506.75 In-patient Care, Vancouver and Victoria 141,207.81 Victoria Stationary and Travelling Clinic 11,513.82 Surgery and other Specialties 9,398.62 Carried forward $199,878.29 $181,662.64 $2,139,572.80 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 157 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 150. Provincial Board of Health—Continued. (d.) Division of Tuberculosis Control—Continued. Summary—Continued. Brought forward $199,878.29 $181,662.64 $2,139,572.80 Treatment Centres 2,283.19 Preventorium and Foster-home Care 3,025.00 $205,186.48 Less sundry revenues _ 121,155.31 Total, Vote 150 (d) 84,031.17 Total, Vote 150 : 265,693.81 Vote 151. Mental Hospitals. (a.) Psychopathic Department. Salaries ($8,608.53) : General Superintendent and Provincial Psychiatrist —A. L. Crease $4,812.84 Psychiatric Social Worker—J. Kilburn 2,149.56 Stenographer—M. B. F. Somerville 780.00 Clerk—J. P. Matheson 450.00 Nurse—A. I. Hulbert 416.13 $8,608.53 Expenses ($2,450.43) : Office Supplies, etc.—Office Specialty Manufacturing Co., Ltd., $18.62; postage, $30; Remington-Rand, $85.93; C H. Stoelting Co., $7.48; telegrams and telephones, $117.78 259.81 Travelling Expenses, etc.—U. P. Bvrne, $16.45; A. L. Crease, $576.82; J. F. Kilburn, $1,095.96; J. P. Matheson, $13.10; E. J. Ryan, $16.55; sundry employees, $58.66; R. Howard, $36.25 1,813.79 Janitors' Service and Supplies—P. O'Neill 157.00 Miscellaneous—Boucher & Paton, $10; B.C.E.R. Co., Ltd., $195.87; C H. Stoelting Co., 61c; City of Vancouver, $13.35 219.83 $11,058.96 Less rent of quarters 600.00 Total, Vote 151 (a) $10,458.96 (6.) Headquarters. Salaries ($16,011) : Medical Superintendent—E. J. Ryan $4,037.04 Bursar—G. S. Macgowan 3,453.00 Assistant Bursar—T. Weeks 2,010.96 Book-keepers—J. F. Anderson, $1,200; F. A. Matheson, $1,200 2,400.00' Receiving Clerk—I. H. Wedge 1,440.00 Stenographers—A. M. Haslam, $1,110; C. M. James, $780; M. E. Latham, $780 2,670.00 Carried forward • $16,011.00 $10,458.96 $2,405,266.61 EE 158 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 151. Mental Hospitals—Continued. (6.) Headquarters—Continued. Brought forward $16,011.00 $10,458.96 $2,405,266.61 Expenses ($2,273.88) : Office Supplies, etc.—Clarke & Stuart Co., Ltd., $55.91; King's Printer, $1,529.05; Office Specialty Manufacturing Co., Ltd., $38.37; postage, $360 _____ 1,983.33 Travelling Expenses, etc.—G. S. Macgowan, $167.10; sundry employees, $2.24 169.34 Incidentals and Contingencies—-Canadian Bank of Commerce, $16.27; Empire Agencies, Ltd., $43.75; sundry accounts not exceeding $10, $61.19 121.21 $18,284.88 Less rent of quarters 1,020.00' Total, Vote 151 (6) 17,264.88 (c.) Essondale. Salaries ($424,158.88) : Physicians—U. P. Byrne, $3,018.84; E. A. Campbell, $2,583.41; T. G. Caunt, $2,691.96; A. E. Davidson, $2,691.96; A. M. Gee, $3,179.88; J. M. Jackson, $2,774.28; G. M. Kirkpatrick, $2,691.96; J. W. Vosburgh, $2,153.11; A. Warren, $1,985.38 $23,770.78 Laboratory Assistant—T. A. Morris 1,680.00 Clinical Stenographer—A. Dingle 1,003.55 Stenographers—A. M. Beadle, $780; H. M. Galer, $780; M. Gifford, $455; L. M. Gray, $780; E. Jackson, $780; G. M. MacKinnon, $585; P. McGregor, $780; M. A. Thomas, $250.49 5,190.49 Social Service Workers—B. M. Robertson, $1,180.32; W. M. Wiggins, $1,475.81 2,656.13 Sundry employees 390,858.59 $425,159.54 Less received from Workmen's Compensation Board 1,000.66 $424,158.88 Expenses ($311,523.59) : Office Supplies, etc.—American Psychiatric Association, $10.13; Burr Office Supplies. $39.49; C.P.R. Co., $41.48; Clarke & Stuart Co., Ltd., $70.41; Columbian Co., Ltd., $94.80; King's Printer, $1,378.45; News-Herald, $16.20; Office Specialty Manufacturing Co., Ltd., $11.26; postage, $897; Remington-Rand, Ltd., $26.30; Sun Directories, Ltd., $50; telegrams and telephones, $4,307.81; Underwood-Elliott-Fisher, Ltd., $29.44; Vancouver Daily Province, $36; Western Sales Book Co., Ltd., $97.80; sundry accounts not exceeding $10, $46.11 .__ 7,152.68 Travelling Expenses, etc.—U. P. Byrne, $42.10; A. M. Gee, $73.92; B. H. Harry, $1.04; J. M. Jackson, $3.48; E. J. Ryan, $34.60; sundry employees, $1,338.01 1,493.15 Fuel, Light, Water, Power, etc.— B.C.E.R. Co., Ltd., $31,307.92; Canadian Collieries (D.), Ltd., $30,582.92; A. Cunningham, $400; Greater Van- Carried forward $432,804.71 $27,723.84 $2,405,266,61 EXPENDITURES, 1st APRIL, 1936, TO 31 st MARCH, 1937. EE 159 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 151. Mental Hospitals—Continued. (c.) Essondale—Continued. Brought forward $432,804.71 $27,723.84 $2,405,266.61 Expenses—Continued. Fuel, Light, Water, Power, etc.—Continued. couver Water District, $6,945.46; Middlesboro Collieries, Ltd., $8,773.20; Pleasant Valley Mining Co., Ltd., $808.96; F. G. Rasell, $42; Wilson Mining & Investment Co., Ltd., $10,884.88 89,745.34 Janitors' Supplies, etc.—B.C. Brush Works, Ltd., $161.70; S. C Johnson & Son, Ltd., $259.70; Macdonald & Wilson, Ltd., $100.90; Pacific Chemical Co., Ltd., $665.54; Renton Distributors, Ltd., $65.50; Royal Crown Soaps, Ltd., $67.02; Vancouver Soap Co., $63.75; K, H. White & Co., $109.44; sundry accounts not exceeding $10, $20.08 1,513.63 Furniture and Fixtures—Aluminum Goods, Ltd., $205.29; B.C Brush Works, Ltd., $216.90; C. M. Buscombe, $1,250.89; Cassidy's, Ltd., $125.25; Cunningham-Trapp, Ltd., $427.74; Gault Bros., Ltd., $32.78; General Steel Wares, Ltd., $24.17; C. A. Howse, $1,581; J. H. Hunter Co., Ltd., $7,739.53; G. N. Jackson & Son, $18; Johannson & Peebles, $144; Kirkland & Rose, $92.50; Merchants, Ltd., $3,366.24; Pacific Chemical Co., Ltd., $108.34; Restmore Manufacturing Co., Ltd., $72; Singer Sewing Machine Co., $85; sundry accounts not exceeding $10, $19.67 15,509.30 Provisions—Atlas Flour Mills, Ltd., $1,680; Borden Co., Ltd., $158.73; Brackman-Ker Milling Co., Ltd.. $5,363.32; Braid, Tuck & Co., Ltd., $72; B.C. Coast Vegetable Marketing Board, $17.50; Broder Canning Co., Ltd., $66; Buckerfield's, Ltd., $1,950; Burns & Co., Ltd., $884.51; Canadian Bakeries, Ltd., $330.21; Canadian Fishing Co., Ltd., $365.50; Canadian Window Bakeries, Ltd., $2.80; A. E. Dann, $402.35; Disher Specialties, $32.50; Edmunds & Walker, Ltd., $6,769.23; Fraser Valley Milk Producers' Association, $17,861.78; Glycerine- Pumpice Soaps, Ltd., $45.36; J. A. Greer, $29.32; F. C. Hill, $897.60; Imperial Tobbaco Sales Co. of Canada, Ltd., $1,576.90; R. Johnston, $5,958.40; Kelly, Douglas & Co., Ltd., $18,622.90; A. Laity, $70.38; J. H. Laity, $51.25; R. Laity, $192.96; Lake of the Woods Milling Co., Ltd., $1,800; W. H. Malkin Co., Ltd., $7,316; Maple Leaf Milling Co., Ltd., $2,130; McKenzie & Fraser, Ltd., $8,157.90; McKenzie-Stephenson, Ltd., $66.50; Pacific Meat Co., Ltd., $241.44; Quaker Oats Co., $3,930; J. Robertson, $218.75; Robin Hood Mills Ltd., $3,360; Rockhill Food Products Co., $118.40; Royal Crown Soaps, Ltd., $187.50; W. Scott & Co., $2,590.50: A. P. Slade & Co., Ltd., $1,791.88; Standard Brands, Ltd., $763.83: F. R. Stewart Co., Ltd., $80; Swift Canadian Co., Ltd., $19,652.68; Vancouver Soap Co., $51.50 115,857.38 Uniforms and Clothing—Gordon Campbell, Ltd., $14,408.0'2; Gault Bros.. Ltd., $1,799.85; Gregory- Price, Ltd., $60; J. H. Hunter Co., Ltd., $4,273.13; N. Jefferson, $130.08; Johnston's Footwear, Ltd., Carried forward.. $655,430.36 $27,723.84 $2,405,266.61 EE 160 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 151. Mental Hospitals—Continued. (c.) Essondale—Continued. Brought forward $655,430.36 $27,723.84 $2,405,266.61 Expenses—Continued. Uniforms and Clothing—Continued. $2,387.41; T. E. Leigh, $3,178.17; Mackay, Smith, Blair & Co., Ltd., $63.25; Merchants, Ltd., $2,296.38; N. MacDonald, $49; McDonald & Callan, Ltd.,- $64.50; Oakalla Prison Farm, $3,363.56; M. J. Phillips Store for Men, $1,582.55; J. A. Thurston & Sons, Ltd., $150; Tower Canadian, Ltd., $153.18; sundry accounts not exceeding $10, $19.83 33,978.90 Medical and Surgical Supplies—Abbott Laboratories, Ltd., $611.64; Ash-Temple Co., Ltd., $18.41; Bar- ham Drugs, $511.41; Bauer & Black, Ltd., $52.28; A. W. Bowles, $129.75; B.C. Drugs, Ltd., $989.19; B.C. Liquor Control Board, $580.25; Burroughs, Wellcome & Co., $75.75; Canadian National Carbon Co., Ltd., $13.02; Canadian Surgical Supplies, Ltd., $1,109.55; B. Cannon, $25; Cave & Co., Ltd., $32.10; Central Scientific Co. of Canada, Ltd., $70.59; Consolidated Optical Co., Ltd., $106.55; Eastman Kodak Stores, Ltd., $19.14; Fisher & Burpe, Ltd., $568.78; Fisher Scientific Co., Ltd., $11.99; C. E. Frosst & Co., $70.41; Gifford's Jewelry, $29.15; Gilmour Dental Laboratory, $107; J. F. Hartz Co., Ltd., $22.10; E. Jones, $40; R. G. Langston, $25; Macdonald's Prescriptions, Ltd., $152.32; Mackenzie, White & Dunsmuir, Ltd., $13.55; Merck & Co., Ltd., $173.96; W. J. S. Millar, $10; Parke, Davis & Co., $115.84; Physicians' Pharmacy, $1,049.51; Royal Columbian Hospital, $144.95; Royal Crown Soaps, Ltd., $93.75; Smith & Nephew, Ltd., $23.70; C. C. Snowdon, $16.30; J. P. Southcott & Co., Ltd., $202.70; Stevens Companies, $1,170.00; Union Oil Co. of Canada, Ltd., $51.30; Vanzant & Co., $34.43; Victor X-Ray Corporation of Canada, Ltd., $517.48; H. K. Wam- pole & Co., Ltd., $348.98; F. W. Woolworth Co., Ltd., $14.40; J. Wyeth & Bro., $782.31; sundry accounts not exceeding $10, $35.29 10,169.89 Examinations, Committals, and Transportation— CN. Railways, $1,295.84; C.P.R. Co., $3,999.99; Central Greyhound Lines, Ltd., $24.38; Kettle Valley Railway, $16; Northern Alberta Railways, $1,865.63; P.G.E. Railway Co., $265.61; Union Steamships, Ltd., $70.70; pay-lists, escorting patients, etc., $3,373.31; pay-lists, examinations, etc., $1,674.50 _. __. .: _ ____ .__ .. 12,585.96 Incidentals and Contingencies — M. Abrams, $36; W. F. Adams, $19; American Hospital Association, $10; Artists' Supply Co., Ltd., $13.48; Ash-Temple Co., Ltd., $14.73; H. Bailie & Co., $13.95; Bearing Supply House, Ltd., $31.96; Beaver Soap & Chemicals, Ltd., $453.93; W. Beck, $110; Begg Motor Co., Ltd., $19.70; H. Birks & Sons, Ltd., $21.25; Borden & McKay, $20; Boultbee, Ltd., $69.48; S. Bowell & Son, $797.50; A. W. Bowles, $50; J. Brand & Co., $34.80; British Books, Ltd., $13.50; B.C. Barber Carried forward $712,165.11 $27,723.84 $2,405,266.61 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 161 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 151. Mental Hospitals—Continued, (c.) Essondale—Continued. Brought forward $712,166.11 $27,723.84 $2,405,266.61 Expenses—Continued. Incidentals and Contingencies—Continued. Supply & Sundries, Ltd., $163.68; B.C. Rapid Transit Co., Ltd., $110.25; B.C. Rockgas, Ltd., $19.20; S. Brock, Ltd., $1,087.44; F. J. Buller, $75; W. A. Burdick, $29.76; Burr Office Supplies, Ltd., $67.18; C M. Buscombe, $16; C F. Campbell, $11.08; Canadian Hardwood Mills, Ltd., $26; Canadian Industries, Ltd., $85.73; Canadian National Institute for the Blind, $83.20; CN. Railways, $221; C.P.R. Co., $108.12; Canadian Surgical Supplies, Ltd., $1,450.40; Canadian Universal Film Co., Ltd., $24; Canadian Western Lumber Co., Ltd., $251.21; B. Cannon, $80; Cave & Co., Ltd., $103.03; J. & A. Churchill, Ltd., $29.87; Clarke & Clark, $10; Clarke & Stuart Co., Ltd., $19.81; Columbia Auto Metal Works, $10; Columbia Funeral Service, $517.50; Columbia Paper Co., Ltd., $18.67; Columbia Pictures of Canada, Ltd., $36; Columbian Co., Ltd., $19.50; Consolidated Optical Co., Ltd., $115.80; Consolidated Truck Lines, $53.35; T. Cook & Son, Ltd., $10.83; Cooper & Aberson, $14.10; Cunningham-Trapp, Ltd., $386.86; F. Darling & Co., Ltd., $11.05; T. David, $25; A. E. Davidson, $330; DeLuxe Taxi, $212; Department of External Affairs, $50.30; H. Disston & Sons, Ltd., $10.51; W. A. Dobson, $39.50; Dollar Taxi, $210; Dominion Wiping Rag Manufacturing Co., $15.35; Eastman Kodak Stores, Ltd., $107.17; Empire Agencies, Ltd., $92.26; Empire Films, Ltd., $26; Fleck Bros., Ltd.,$30.20; W. Fletcher, $63.22; Furness (Pacific), Ltd., $75; A. M. Gee, $309.93; General Equipment, Ltd., $29.03; General Paint Corporation of Canada, Ltd., $12.54; Gernaey Tire Co., $13.38; Gifford's Jewelry, $63.70; Gilmour Dental Laboratory, $18; M. Gordon, $35.45; Great Northern Railway Co., $81.70; P. Harmon, $90; G. H. Hewitt Co., Ltd., $15.75; Home Oil Distributors, Ltd., $545.30; Hoover Co., Ltd., $61.35; J. H. Hunter Co., Ltd., $471.28; Imperial Oil, Ltd., $47.84; Ireland & Allan, Ltd., $18; G. N. Jackson & Son., $19.68; Johnston Motor Co., Ltd., $2,522.27; R. G. Langston, $205; Macdonald & Wilson, Ltd., $144; Mackenzie, White & Dunsmuir, Ltd.,$67.19; Macmillan Co. of Canada, Ltd., $34.13; G. H. Manchester, $10; A. Mars, $190; Merchants, Ltd., $19.65; B. A. Mironoff Co., $36; McAinsh & Co., Ltd., $66.10; McColl-Frontenac Oil Co., Ltd., $91.59; McKenzie & Fraser, Ltd., $127.59; J. McKinnon, $60.48; D. McLean Motor Co., Ltd., $49.18; City of New Westminster, $35; N.W. Auto Wrecking Co., $30; G. Nicol Oil Supply Co., $571.95; Norfolk Paper Co., Ltd., $2,373.38; Northern Electric Co., Ltd., $121.78; Pacific Chemical Co., Ltd., $30.72; Paramount Film Service, Ltd., $24; Pater- son Funeral Home, $697.50; Peacock Bros., Ltd., $43.38; C. Percy, $12; Perfection Bleach Co., $105; Phillips Radio & Electric, $54.92; Port Coquitlam Transfer, $302; Pratt's Beauty Supply Co., Ltd., Carried forward $712,165.11 $27,728.84 $2,405,266.61 ll EE 162 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 151. Mental Hospitals—Continued. (c.) Essondale—Continued. Brought forward $712,165.11 $27,723.84 $2,406,266.61 Expenses—Continued. Incidentals and Contingencies—Continued. $81.95; Putnam, Cosens & Wright, Ltd., $146.79. Radio Sales Service, Ltd., $31.59; Regal Films Ltd., $41; Reliance Motor & Machine Works, Ltd. $18.89; D. Rennolf, $58.25; Renton Distributors Ltd., $18.75; R.K.O. Distributing Corporation, $69 Royal City Barber & Beauty Supply Co., Ltd. $100.50; Royal City Cleaners & Dyers, Ltd., $21.65 Royal City Motors, Ltd., $139.30; Royal Columbian Hospital, $85.17; Royal Crown Soaps, Ltd., $412.51 E. Rushton, $80; St. Mary's Hospital, $27.80; Shell Oil Co. of B.C., Ltd., $17.74; Singer Sewing Machine Co., $69.03; Smith, Davidson & Wright, Ltd., $48.11; C C. Snowdon, $22.80; J. P. South- cott & Co., Ltd., $14.50; Sovereign Oil Co., Ltd., $33.75; D. Spencer, Ltd., $200.42; Standard Oil Co. of B.C., Ltd., $191.84; Storey & Campbell, Ltd., $11.34; O. Swanson, $87.20; Swift Canadian Co., Ltd., $46.02; TexMbook Branch, $25.08; Trapp Motors, Ltd., $1,024.27; W. G. Turnbull, $600; Twentieth Century Film Corporation, $68; Union Oil Co. of Canada, Ltd., $245.34; United Artists Corporation, Ltd., $16; Vancouver General Hospital, $38.55; Vancouver Hollow Grinding Co., $14.25; Vancouver Medical Association, $22.50; Vancouver Pacific Paper Co., Ltd., $24; Vancouver Spring Co., $42.90; O. Van Etter, $25; Vitagraph, Ltd., $31; Wally's Garage, $20.80; Webb & Gilford, Ltd., $13.40; Woods Manufacturing Co., Ltd., $35.15; Woodward Stores, Ltd., $10.71; J. Wyeth & Brother, $39.52; H. P. Wyness, $170; Vote 164—Roads, $184.88; pay-lists, gratuities, $411.90; sundry, accounts not exceeding $10, $245.07 Less sundry revenues $156,664.93 23,517.36 $735,682.47 Less board deductions . Less supplies, Home for the Aged- Less gas and heat, Boys' Industrial School Less refunds re examinations and transportation Less refund, duty on alcohol Less meals supplied Less sundry refunds 102,927.37 12,036.27 2,580.81 1,224.24 82.42 474.58 25.00 276,015.62 Total, Vote 151 (c) (d.) New Westminster. Salaries ($123,990.87): Medical Supervisor—L. E. Sauriol . Physicians—C. E. Benwell, $3,259.80; B. H. O. Harry, $3,259.80 Receiving Clerk—T. H. Cambridge Carried forward 459,666.85 $3,339.36 6,519.60 1,905.60 $11,764.56 $487,390.69 $2,405,266.61 EXPENDITURES, 1st APRIL, 1936, TO 31 st MARCH, 1937. EE 163 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 151. Mental Hospitals—Continued. (d.) New Westminster—Continued. Brought forward $11,764.56 $487,390.69 $2,406,266.61 Salaries—Continued. Clinical Clerk and Stenographer—F. Gillard 1,500.00 Sundry employees 110,869.54 $124,134.10 Less received from Workmen's Compensation Board 143.23 $123,990.87 Expenses ($64,724.16) : Office Supplies, etc.—Columbian Co., Ltd., $12; King's Printer, $476.70; postage, $105; Sun Directories, Ltd., $25; telegrams and telephones, $584.88; Vancouver Daily Province, $28.80; Vancouver Sun, $21.60; sundry accounts not exceeding $10, $40.13 1,294.11 Travelling Expenses, etc.—C. E. Benwell, $1.60; B. H. O. Harry, $26; L. E. Sauriol, $82.90; sundry employees, $8.35 118.85 Fuel, Light, Water, Power, etc.—B.C.E.R. Co., Ltd., $1,296.89; Canadian Collieries (D.),Ltd.,$ll,280.48; City of New Westminster, $6,050.42 18,627.79 Janitors' Supplies—Cunningham-Trapp, Ltd., $25.88; McColl-Frontenac Oil Co., Ltd., $25.50; Royal Crown Soaps, Ltd., $41.03 92.41 Furniture and Fixtures—Almond's Supply House, $19; B.C. Brush Works, Ltd., $70.81; C. M. Buscombe, $131.83; Cunningham-Trapp, Ltd., $211.97; Durable Mat Co. (Canada), Ltd., $110.87; Gault Bros., Ltd., $35.38; General Steel Wares, Ltd., $58.05; J. H. Hunter Co., Ltd., $815.15; Merchants, Ltd., $428.91; McKenzie-Stephenson, Ltd., $9.50; Restmore Manufacturing Co., Ltd., $17; Singer Sewing Machine Co., $236.60 2,145.07 Provisions —■ Brackman-Ker Milling Co., Ltd., $2,913.48; Braid, Tuck & Co., Ltd., $84; Burns & Co., Ltd., $10,679.52; Edmunds & Walker, Ltd., $1,431.03; Fraser River Fish Co., Ltd., $48.35; Fraser Valley Milk Producers' Association, $77.30; F. C. Hill, $431.25; Imperial Tobacco Sales Co. of Canada, Ltd., $81.08; R. Johnston, $722.60; Kelly, Douglas & Co., Ltd., $2,712.46; Macdonald's Consolidated, Ltd., $1,390.08; Maple Leaf Milling Co., Ltd., $1,890; Model Grocery, Ltd., $53.89; McKenzie-Stephenson, Ltd., $66.50; McKenzie & Fraser, Ltd., $495; Pacific Meat Co., Ltd., $334.42; W. Scott & Co., $273.90; A. P. Slade & Co., Ltd., $40.83; Standard Brands, Ltd., $606.51 24,332.20 Uniforms and Clothing — Gordon Campbell, Ltd., $6,446.19; Gregory-Price, Ltd., $195.50; J. H. Hunter Co., Ltd., $57.56;-N. Jefferson, $1,917.85; Johnston's Footwear, Ltd., $364.88; Mackay, Smith, Blair & Co., Ltd., $1,650.35; Merchants, Ltd., $600.98; McDonald & Callan, Ltd., $322.95; Oakalla Prison Farm, $288; M. J. Phillips Store for Men, $559.95; Storey & Campbell, Ltd., $801.06; Tower Canadian, Ltd., $85.78 13,291.05 Carried forward $183,892.35 $487,390.69 $2,405,266.61 EE 164 EXPENDITURES, 1ST APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 151. Mental Hospitals—Continued. (d.) New Westminster-—Continued. Brought forward $183,892135 $487,390.69 $2,406,266.61 Expenses—Continued. Medical and Surgical Supplies—Ash-Temple Co., Ltd., $23.14; W. Bews, $25.45; T. W. Bridges & Co., Ltd., $74; B.C. Drugs, Ltd., $282.12; B.C. Liquor Control Board, $176.25; Consolidated Optical Co., Ltd., $32.70; C. E. Frosst & Co., $157.44; Royal Columbian Hospital, $22.50; Snuf-Bug Products, Ltd., $52.57; Stevens Companies, $511.41; West Disinfecting Co., $21.50; J. Wyeth & Brother, $157.66; sundry accounts not exceeding $10, $19.77 1,556.51 Incidentals and Contingencies — A. Arrow, $16.50; Beaver Soap & Chemicals, Ltd., $97.63; Belyea & Co., Ltd., $20; S. Bowell & Son, $222.50; J. B»and & Co., $63.70; T. W. Bridges & Co., Ltd., $20; B.C. Barber Supply & Sundries, Ltd., $28.10; S. Brock, Ltd., $54.90; Burr Office Supplies, Ltd., $51.99; Canadian National Institute for the Blind, $20.80; Canadian Surgical Supplies, Ltd., $230.30; Canadian Universal Film Co., Ltd., $24; Columbia Pictures of Canada, Ltd., $13; Consolidated Optical Co., Ltd., $24.25; Cunningham-Trapp, Ltd., $96.89; Dominion Sound Equipments, Ltd., $15.30; Gault Bros., Ltd., $82.90; P. Harmon, $90; J. H. Hunter Co., Ltd., $59.53; Imperial Oil, Ltd., $360; Imperial Tobacco Sales Co. of Canada, Ltd., $74; E. Lipsett, Ltd., $87; Macdonald & Wilson, Ltd., $90.75; Merchants, Ltd., $32.85; McKenzie & Fraser, Ltd., $10.30; City of New Westminster, $10; Norfolk Paper Co., Ltd., $662.76; Paramount Film Service, Ltd., $24; Paterson Funeral Home, $67.50; Perfection Bleach Co., $45.50; W. H. Petty, $38.50; Phillips Radio & Electric, $13.80; Regal Films, Ltd., $23; R.K.O. Distributing Corporation, Ltd., $69; Rotox Chemical Co., Ltd., $12.50; E. Rushton, $100; Shell Oil Co. of B.C, Ltd., $10.81; Snuf-Bug Products, Ltd., $25; Swift Canadian Co., Ltd., $43.38; Twentieth Century-Fox Corporation, Ltd., $56; United Artists' Corporation, Ltd., $14; Vancouver Hollow Grinding Co., $11.05; Vitagraph, Ltd., $31; sundry accounts not exceeding $10, $121.18 3,266.17 $188,715.03 Less sundry revenues $15,195.74 Less board deductions 18,356.36 33,552.10 Total, Vote 151 (d) 155,162.93 (e.) Colony Farm and Nursery. Salaries ($48,443.52) : Farm Manager—P. H. Moore $3,453.00' Assistant Farm Managers—F. C Clark, $180.71; J. Lobban, $450 G30 71 Clerks—R. F. Dunlap, $810; W. French, $1,036.13 1,846.13 Sundry employees 42,513.68 Carried forward $48,443.52 $642,563.62 $2,405,266.61 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 165 service. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 151. Mental Hospitals—Continued. (e.) Colony Farm and Nursery—Continued. Brought forward- Expenses ($85,819.24) : Office Supplies, etc.—J. Grauer & Sons, Ltd., $11.50 King's Printer, $74.05; Nicholson, Ltd., $17 Nixon's Book Store, Ltd., $40.10; postage, $45. telegrams and telephones, $291.36; sundry accounts not exceeding $10, $16.95.M Travelling Expenses, etc.—W. French, $7.84; P. H. Moore, $1,891.26 Fuel, Light, Water, etc.—B.C.E.R. Co., Ltd., $4,150; Greater Vancouver Water District, $1,568.20 _ _ Feed for Stock—R. H. Beharrel, $836.71; Brackman- Ker Milling Co. Ltd., $2,521.25; C. Brown, $600.09; O. H. Brown, $406.81; Buckerfield's, Ltd., $17,635.97; Burns & Co., Ltd., $144; Canadian Industries, Ltd., $67.50; C.P.R. Co., $497.31; K. Davie, $1,273.31; G. Embree, $109.07; L. W. Embree, $1,755.47; A. Fisher, $99.80; J. E. Gibson, $2,884.35; J. Grauer & Sons, Ltd., $802.98; P. Guichon, $1,443.93; C. D. Heppner, $5,209.32; F. C. Hopcott, $693.14; A. Huff, $1,143.96; S. Huff, $647.88; R. Johnston, $506.53; L. Lantzius, $325.62; D. Montgomery, $209.18; Quaker Oats Co., $687.50; P. Reid, $719.87; T. J. Robertson, $347.54; St. George's Indian School, $612,39; H. A. Sutton, $485.80; Swift Canadian Co., Ltd., $892.52; J. Tarves, $1,647.11; Thompson Bros., $331.80; H. Weaver, $147.87; J. H. Weaver, $247.56; C Wick- son, $651.25 Fertilizer and Seed—Brackman-Ker Milling Co., Ltd., $321.54; J. Brand & Co., $537.80; Buckerfield's, Ltd., $16; Canadian Industries, Ltd., $290.40; S. J. Gray, $560; Rennie Seeds, Ltd., $480.85; J Robertson, $31.80; Rotox Chemical Co., Ltd., $92.50; Western Canada Lime Co., Ltd., $208.94; sundry accounts not exceeding $10', $17.12 Implements and Harness, etc.—Canadian Industries, Ltd., $23.43; Cooper & Aberson, $101.50; Cunningham-Trapp, Ltd., $204.36; Kloepfer Hardware Co., Ltd., $120.95; Sarginson & Dumond, Ltd., $400.71; sundry accounts not exceeding $10, $10.43 Blacksmith Supplies — Cunningham-Trapp, Ltd., $79.58; Kloepfer Hardware Co., Ltd., $81.49; Sarginson & Dumond, Ltd., $478.92 _ Cannery Supplies—American Can Co., Ltd., $4,275.20; B.C Manufacturing Co., Ltd., $65.50; Broder Canning Co., Ltd., $2,041.26; Ellett Copper & Brass Co., Ltd., $94.50; H. J. Heinz Co., $330.91; Kelly, Douglas & Co., Ltd., $2,702.72; Sarginson & Dumond, $23.95; F. R. Stewart Co., Ltd., $262.97; Westminster Shook Mills, Ltd., $447.50; Wilkinson Co., Ltd., $61.98; pay-lists, fruit, etc., $6,627.81. Incidentals and Contingencies—Brackman-Ker Milling Co., Ltd., $86.22; J. Brand & Co., $20; B.C Brush Works, Ltd., $262.95; C. C Brown Motors, Ltd., $415.20; Buckerfield's, Ltd., $140.60; Butchers' Supply Co., Ltd., $103.10; Canadian Fairbanks- Morse Co., Ltd., $129.10; Canadian Industries, Ltd., $48,443.52 $642,563.62 $2,406,266.61 495.96 1,899.10 5,708.20 46,584.39 2,551.95 867.38 639.99 16,934.30 Carried forward $124,124.79 $642,563.62 $2,405,266.61 EE 166 EXPENDITURES, 1ST APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 151. Mental Hospitals—Continued. (e.) Colony Farm and Nursery—Continued. Brought forward $124,124,79 $642,563.62 $2,405,266.61 Expenses—Continued. Incidentals and Contingencies'—Continued. $58.71; Canadian National Live Stock Records, $114.76; CN. Railways, $22.75; C.P.R. Co., $84.66; Canadian Western Lumber Co., Ltd., $428.75; Corporation of District of Coquitlam, $50; Cunningham-Trapp, Ltd., $78.72; DeLaval Co., Ltd., $511.98; Dominion Experimental Farm, Agassiz, $14; Dominion Experimental Station, Lacombe, $25; Dominion Experimental Farm, Rosthern, $20; Ellett Copper & Brass Co., Ltd., $228.10; Finning Tractor & Equipment Co., Ltd., $167.24; Fisher Drug Co., $198.80; O. M. Franklin Blackleg Serum Co., $14.34; Gault Bros., Ltd., $193.09; Holstein- Friesian Association of Canada, $234.50; J. H. Hunter Co., Ltd., $58.80; Inspector of Weights and Measures, $19.75; T. H. Jagger, $1,794.45; Jenks Bros., $135; J. G. Jervis, $12; Jones Tent & Awning, Ltd., $16.70; Kelly, Douglas & Co., Ltd., $21.15; Kloepfer Hardware Co., Ltd., $62.38; Linde Canadian Refrigeration Co., Ltd., $54.25; MacBeth Signs, $10.25; Norfolk Paper Co., Ltd., $29.59; Pacific Chemical Co., Ltd., $49.87; City of Port Coquitlam, $597.72; Port Coquitlam Transfer Co., Ltd., $58; Renton Distributors, Ltd., $90; Rotox Chemical Co., Ltd., $16.50; Royal City Motors, Ltd., $14.50; Sarginson & Dumond. $1,280.47; Shell Oil Co. of B.C., Ltd., $1,061.69; J. Fyfe Smith Co., Ltd., $10.80; Snuf-Bug Products, Ltd., $10; Standard Soaps & Sundries, $12; Stride Studios, $117.98; Swift Canadian Co., Ltd., $657.88; Tower Canadian, Ltd., $35.28; Vancouver Re-Tinning Co., $17.50; Vancouver Soap Co., $50.60; West Disinfecting Co., $157.96; Western Peat Co., Ltd., $20; sundry accounts not exceeding $10, $62.34 10',137.97 $134,262.76 Less sundry revenues $10,336.95 Less board deductions 300.00 10,636.95 Total, Vote 151 (e) 123,625.81 (/.) Mental Home, Saanich (Colquitz). Salaries ($57,588.59) : Supervisor—F. M. Spooner $2,574.00' Visiting Physician—G. W. Hall 1,200.00' Clinical Clerk and Stenographer—A. C C. Loat 1,500.00 Sundry employees 40,474.26 Temporary assistance 11,898.17 $57,646.43 Less received from Workmen's Compensation Board 107.84 $57,538.59 Expenses ($41,693.29) : Office Supplies, etc.—King's Printer, $75.70; postage, $70; telegrams' and telephones, $218.84 364.54 Carried forward $57,903.13 $766,179.43 $2,405,266.61 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 167 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 151. Mental Hospitals—Continued. (/.) Mental Home, Saanich (Colquitz)—Continued. Brought forward $57,903.13 $766,179.43 $2,405,266.61 Expenses—Continued. Travelling Expenses, etc.—A. M. Gee, $20.65; F. M. Spooner, $36.50; sundry employees, $66.55 123.70 Fuel, Light, Water, and Power—N. Banning, $130.50; B.C.E.R. Co., Ltd., $1,269.13; W. Burnham, $37.50; R. Hall & Sons, $5,786.52; Corporation of District of Saanich, $1,748.13 .....__ 8,971.78 Janitors' Supplies'—Coilison's, Ltd., $388.94; Columbia Paper Co., Ltd., $42.48; McLennan, McFeely & Prior, Ltd., $10.17; Victoria Box & Paper Co., Ltd., $23.72; sundry accounts not exceeding $10, $16.02 481.33 Furniture and Fixtures—J. H. Hunter Co., Ltd., $890; Simmons, Ltd., $247.80; Turner, Beeton & Co., Ltd., $400.16 1,546.96 Provisions and Farm Products—Brackman-Ker Milling Co., Ltd., $23.25; B. W. Brown & Son, $1,016.65; Brown's Victoria Nurseries, Ltd., $97.25; Burns & Co., Ltd., $1,860.93; Esquimalt Meat Market, $4,020.20; Imperial Tobacco Sales Co. of Canada, Ltd., $1,062.64; Macdonald's Consolidated, Ltd., $6,588.69; McLean's Bakery, $3,949.65; Rennie & Taylor, Ltd., $12; Ryan-Wilson Co., Ltd., $307.75; Scott & Peden, Ltd., $2,791.15; A. P. Slade (Victoria), Ltd., $40.50; Tuckett, Ltd., $768.31; V.I. Co-op. Fruit Exchange, $60 ... _ . _ 22,598.97 Uniforms and Clothing—W. Cathcart & Co., Ltd., $119.25; Gordon Campbell, Ltd., $1,111.80; King's Shoe Store, $140.55; Storey & Campbell, Ltd., $79.97; Turner, Beeton & Co., Ltd., $1,461.65; sundry accounts not exceeding $10, $19.08 ._.._. . .. 2,932.30 Medical and Surgical Supplies—B.C. Drugs, Ltd., $50.57; Oculist Prescription Co., Ltd., $11.25; St. Joseph's Hospital, $10; T. Shotbolt, Ltd., $146.60; J. L. Thompson, $235; sundry accounts not exceeding $10, $7.25 _..... ..__ . . .._ 460.67 Examinations, Committals, and Transportation—B. Greenhough, $58.50; Veterans' Sightseeing & Transportation Co., Ltd., $1.35 _ 59.85 Incidentals and Contingencies—E. D. Abery, $106; Beaver Soap & Chemicals, Ltd., $16.60; Belyea & Co., Ltd., $15; Canadian Ice Machine Co., Ltd., $33.94; Canadian Industries, Ltd., $66.01; CN. Railways, $64.80; C.P.R. Co., $68.53; Canadian Universal Film Co., Ltd., $47; Columbia Pictures of Canada, Ltd., $23; F. Comlev, $35; Crane, Ltd., $90.27; C. Davies, $60; Davis-Drake Motors, Ltd., $236.54; Diggon-Hibben, Ltd., $13.97; Economy Steam Laundry, $172.82; Empire Agencies, Ltd., $24.35; Empire Films, Ltd., $22; General Equipment, Ltd., $140.90; M. Gilham, $240; Hafer Machine Co., Ltd., $211.82; R. Hamilton, $28.25; J. Heaney, Ltd., $39.05; Hickman-Tye Hardware Co., Ltd., $218.79; J. Jones, $60; E. Larkin, $24; A. R. Minnis, $22.59; McColl-Frontenac Oil Co., Ltd., $83.51; McLennan, McFeely & Prior, Ltd., $296.11; Northern Electric Co., Ltd., $113.03; Pacific Club, $10.80; Paramount Film Service, Ltd., $21; Peden Carried forward $96,078.69 $766,179.43 $2,405,266.61 EE 168 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 151. Mental Hospitals—Continued. (/.) Mental Home, Saanich (Colquitz)—Continued. Brought forward $95,078.69 $766,179.43 $2,405,266.61 Expenses—Continued. Incidentals and Conting-encies—Continued. Bros., $21.50; Ramsay Machine Works, Ltd., $92.22; Regal Films, Ltd., $23; R.K.O. Distributing Corporation of Canada, Ltd., $23; Royal Crown Soaps, Ltd., $44.19; Salvation Army, $120; Scott & Peden, Ltd., $10.51; D. Spencer, Ltd., $69.14; F. M. Spooner, $31.40; Standard Furniture Co., $19.60; Stocker's Transfer Co., Ltd., $52.40; F. L. Thomson, $385; J. C Thompson, $106; M. R. Todd, $45.50; Turner, Beeton & Co., Ltd., $52.85; Twentieth Century-Fox Film Corporation, $42; United Artists' Corporation, Ltd., $12; Vancouver Iron Works, Ltd., $165; Veterans' Sightseeing & Transportation Co., Ltd., $17.55; Victoria Ice Co., $15; Vitagraph, Ltd., $48; F. S. Wickens, $25; A. B. Wood, $60; sundry accounts not exceeding $10, $67.65 4,153.19 Less sundry revenues $13,409.26 Less board deductions 9,776.77 $99,231.88 23,186.03 Total, Vote 151 (/) 76,045.85 $842,225.28 Less received from municipalities 305,161.70 Total, Vote 151 537,063.58 Vote 152. Home for the Aged. Salaries ($18,545.45) : Sundry employees $18,545.45 Expenses ($20,729.47) : Office Supplies, etc.—Columbian Co., Ltd., $16.20; King's Printer, $41.95; telephone, $118.80 176.95 Travelling Expenses, etc.—G. S. Macgowan 28.35 Fuel, Light, Water, etc.—B.C.E.R. Co., Ltd., $1,232; Mental Hospital, Essondale, $5,500 6,732.00 Furniture and Fixtures—Cunningham-Trapp, Ltd., $2.99; McLennan, McFeely & Prior, Ltd., $26.16; Mental Hospital, Essondale, $446.99 476.14 Uniforms and Clothing—T. E. Leigh, $14.45; Mental Hospital, Essondale, $1,062.60 1,077.05 Provisions—Colony Farm, Essondale, $3,353.84; Mental Hospital, Essondale, $7,142.07 10,495.91 Incidentals and Contingencies!—Columbia Funeral Service, $45; G. H. Hewitt Co., Ltd., $15.64; Mental Hospital, Essondale, $1,648.27; Pacific Motors, Ltd., $15.41; sundry accounts not exceeding $10, $18.75 1,743.07 Less sundry revenues $2,943.12 Less board deductions 4,833.51 Less meals supplied 951.17 $39,274.92 8,727.80 Total, Vote 152 30,547.12 Carried forward $2,972,877.31 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 169 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Brought forward $2,972,877.31 Vote 153. Provincial Home, Kamloops. Salaries ($22,719.33) : Superintendent—A. Noble $1,978.92 Matron—E. M. Noble 941.96 Sundry employees 19,798.45 $22,719.33 Expenses ($25,528.69) : Office Supplies, etc.—King's Printer, $45.77; postage, $25; telegrams and telephones, $79.85 150.62 Fuel, Light, Water, etc.—B.C.E.R. Co., Ltd., $1,472.17; City of Kamloops, $1,207.20; Department of Lands, $1; W. Louie, $42.50; Wilson Mining & Investment Co., Ltd., $6,060.71 8,783.58 Janitors' Supplies and Maintenance of Grounds and Roads— Colony Farm, Essondale, $20; Aluminum Goods, Ltd., $49.31; B.C.E.R. Co., Ltd., $77,96; N. S. Dalgleish & Sons, $342.97; Empire Soaps, Ltd., $172.83; J. H. Hilliker & Son, $10; Imperial Oil, Ltd., $60.77; City of Kamloops, $10; Marlatt & MacKenzie, $41.07; Restmore Manufacturing Co., Ltd., $103.80; Royal Crown Soaps, Ltd., $98.67; Wilcox-Hall Co., Ltd., $210.78; sundry accounts not exceeding $10, $42.71 1,240.87 Provisions, etc.—L. Bogetti, $58.86; Bregoliss Grocery, $3,361.48; B.C. Fruit Lands, Ltd., $49.30; F. C Clark, $18.90; A. E. Day, $1,035.96; Farmer's Market, $1,680.29; J. A. Hay, $1,138.80; Hudson's Bay Co., $212.23; Imperial Tobacco Sales Co. of Canada, Ltd., $351.19; London Fish Co., Ltd., $352.94; Palm Dairies, Ltd., $1,259.70; Salmon Arm Meat & Produce Co., Ltd., $50.75; Scott's Meat Market, $18.45; F. R. Stewart Co., Ltd., $17.50; A. G. Taylor, $21; Tuckett, Ltd., $181.54; sundry accounts not exceeding $10, $23.38 9,832.27 Clothing, etc.—Arduinis Shoe Store, $214.03; Hudson's Bay Co., $242.33; Kamloops Mercantile Co., $1,155.22; Slater's Shoe Repairs, $25.40 .s 1,636.98 Medical and Surgical Supplies—J. Bury, $10; A. Galloway, $646.11; J. B. Gerry, $84.50; H. L. McDiarmid, $74.50; F. P. McNamee, $10; Royal Inland Hospital, $663.20 1,488.31 Transportation of Inmates—B.C. Provincial Police, $83.32; CN. Railways, $60.25; C.P.R. Co., $225.24; J. Dellon, $35; M. Gilbert, $65.80; A. Noble, $24.16; S. Sysak, $41; E. J. Webb, $20; sundry accounts not exceeding $10, $26.30 581.07 Feed for Live Stock—Gillespie Grain Co., Ltd., $344.79; Maple Leaf Milling Co., Ltd., $1.80 346.59 Incidentals and Contingencies—CN. Railways, $13.19; C.P.R. Co., $16.69; Dunes Publishing Co., $3; R. H. Dwyer, $665; City of Kamloops, $52.50; G. E. McPherson, $560; A. Noble, $137.99; Rump & Sendall, $20.03 1,468.40 Less sundry revenues $18,291.11 Less board deductions 4,297.49 Less fuel and water supplied to Provincial Police 1,295.49 $48,248.02 23,884.09 Total expenditure, Provincial Home, Kamloops 24,363.93 Carried forward $2,997,241.24 EE 170 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. service. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Brought forward.. $2,997,241.24 Vote 154. Tubercular Hospital and Farm. (a.) Tranquille Sanatorium. Salaries ($218,190.91) : Medical Superintendent—A, D. Lapp $4,822.20 Assistant Medical Superintendent—H. G. Physicians—A. Hakstian, $2,376.48; H. $2,746.44; K. Terry, $2,240.04 Laboratory Technician—F. Parslow Bursar—E. M. Selkirk Assistant Bursar—J. Soutar Sundry employees Chisholm__ A. Jones, 2,992.68 7,362.96 1,740.00 2,718.71 1,905.60 196,648.76 $218,190.91 Expenses ($134,899.69) : Office Supplies, etc.—Association of Western Hospitals, $10.50; Canadian Medical Association, $10; College of Physicians and Surgeons, $36; Dunlop Tire & Rubber Goods Co., Ltd., $11.51; Kamloops Sentinel, Ltd., $11.80; King's Printer, $956.97; McAinsh & Co., Ltd., $202.25; T. Nelson & Sons, $15; postage, $270; Surgical Publishing Co. of Chicago, $12,17; telegrams and telephones, $459.87; sundry accounts not exceeding $10, $70.94 2,067.01 Travelling Expenses, Transportation, etc. — H. G. Chisholm, $49.40; A. Hakstian, $45.85; H. A. Jones, $76.60; A. D. Lapp, $473.60; E.M. Selkirk, $176.32; J. Soutar, $16.05; pay-lists, student nurses, $1,622.80; sundry employees, $280.70; sundry accounts not exceeding $10, $13.24. Upkeep of Autos, etc.—Campbell Auto Supply, $12.30; Campbell Auto Wreckers, $52.30: Chalmers-Hilliker Implement Co., $13.25; W. J. Ellis & Co., $116.53; Home Oil Distributors, Ltd., $214.50; Imperial Oil, Ltd., $192.05; Imperial Service Station, $1,081.66; Kamloops Motor Co., Ltd., $158.58; Kamloops Tire Hospital, $169.45; Llovd Bros.' Garage, $110.98; N. McCannell, $114.16; Public Works Garage, $215.29; Shell Oil Co. of B.C.. Ltd.. $172.06; Union Oil Co. of Canada, Ltd., $226.31; Valvoline Oil Co. of Canada, Ltd., $68.81; sundry accounts not exceeding $10, $30.46 5,703.25 Fuel, Light, Water, etc.—Bailey Meter Co., Ltd., $30.87; Canadian Industries, Ltd., $16.08; F. Darling & Co., Ltd., $24.25; Imperial Oil, Ltd., $211.56; Lands Department, $32.75; G. Nichol Oil Supply Co., $54.22; Peacock Bros., Ltd., $28.61; Shana- han's, Ltd., $11.58; J. P. Southcott & Co.. Ltd., $76.39; Vancouver Island Coals, Ltd., $48,719.27; Wilson Mining & Investment Co., Ltd., $255.80; sundry accounts not exceeding $10, $9.83 49,471.21 Janitors' Supplies and Maintenance of Grounds, etc. —Alcock, Downing & Wright, Ltd., $55.73; Balfour, Guthrie & Co. (Canada), Ltd., $209.05; J. Brand & Co., $73.60; B.C Brush Works, Ltd., $282.68; B.C Drugs, Ltd., $1,424.27; Brown Bros. & Co., Ltd., $124.32; Brown's Victoria Nurseries, Ltd., $16.05; C. M. Buscombe, $359.87; Canadian Industries, Ltd., $42.12; Canadian Surgical Supplies, Ltd., $81.16; Carr & Son, $17.25; Cassidy's, Ltd., $654.10; Clarke & Stuart Co., Ltd., $38.66; Carried forward.. $275,432.38 $2,997,241.24 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 171 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 154. Tubercular Hospital and Farm—Continued. (a.) Tranquille Sanatorium—Continued. Brought forward $275,432.38 $2,997,241.24 Expenses—Continued. Janitors' Supplies and Maintenance of Grounds, etc. Cj O'Yt'tVYVliiGu, Collison's, Ltd., $479.82; Columbia Paper Co., Ltd., $319.81; Corbett-Cowley, Ltd., $42.42; N. S. Dalgleish & Sons, $127.78; Dominion Rubber Co. (Pacific), Ltd., $39.82; Dominion Wiping Rag Manufacturing Co., $32.32; Durable Mat Co., Ltd., $37.16; Dustbane Products, Ltd., $55.78; General Steel Wares, Ltd., $143.59; H. J. Giddens & Son, $20; Gillespie Grain Co., Ltd., $122.17; Gordon & Belyea, Ltd., $181.48; J. H. Hunter Co., Ltd., $2,001.66; Hygiene Products, Ltd., $1,021; S. C. Johnson & Son, Ltd., $322.91; Kamloops Lumber Co., Ltd., $16.45; G. Knapp, $241.25; Mackay, Smith, Blair & Co., Ltd., $1,812.61; Marshall-Wells B.C., Ltd., $130.03; Medalta Potteries, Ltd., $11.11; C. McPhee, $30.45; Northern Electric Co., Ltd., $43.77; Restmore Manufacturing Co., Ltd., $358.46; Ritchie Bros. & Co., $27.25; Royal Crown Soaps, Ltd., $1,496.14; Saul-Wright Brush Co., $67.83; Shanahan's, Ltd., $156.52; Simmons, Ltd., $67.30; Smith, Davidson & Wright, Ltd., $160.18; W. J. Snelgrove, Ltd., $64.68; Swift Canadian Co., Ltd., $20.10; Terminal Sheet Metal Works, Ltd., $45; Tower Canadian, Ltd., $11.25; Vancouver Pacific Paper Co., Ltd., $514.02; West Disinfecting Co., $302.59; Wilcox-Hall Co., Ltd., $71.70; sundry accounts not exceeding $10, $40.94 14,016.21 Provisions, etc.—Bevan's Market, $73; O. Brown & Co., Ltd., $97.25; W. Charlton, $43.26; Clark Fruit & Produce Co., Ltd., $725.74; Collison's, Ltd., $291.79; C. T. Cooney, $146.52; B. Douglass, $40.70; Edmunds & Walker, Ltd., $25.20; Farmers' Market, $1,574.23; Fraser Valley Milk Producers' Association, $300.09; W. C Graham, $67.20; Hawes & Harris, $30.30; J. H. Hilliker & Son, $2,415.23; W. Huxley, $40.32; Kamloops Bottling Works, $424.35; Kenaston Poultry Farm, $44; G. Lodwick, $13.54; London Fish Co., Ltd., $1,664.67; Macdonald's Consolidated, Ltd., $1,905.25; W. H. Malkin Co., Ltd., $10,657.10; M. Manning, $2,993.65; J. E. Manson, $22; Milqo. Ltd., $61.87: Mnd-,1 Bakery, Ltd., $159.50; J. T. Mutrie, $50; McMillans, Ltd., $987.93; Okanagan Valley Co-op. Creamery Association, $5,565.60; Pacific Meat Co., Ltd., $1,863.14; Palm Dairies, Ltd., $32.01; E. Poole Co., Ltd., $115.44; N. E. Roy, $10.40; Ryan-Wilson Co., Ltd., $1,290.70; Salmon Arm Meat & Produce Co., Ltd., $2,835.29; Scott's Meat Market, $32.45; A. Sherman, $62.65; A. P. Slade, Ltd., $818.80; Standard Brands, Ltd., $581.70; Stapleton's Meat Market, $61.56; F. R. Stewart Co., Ltd., $8,632.65; Swift Canadian Co., Ltd., $270.52; A. Wander, Ltd., $44.08; F. E. Weston, $13.94; S. Wilson, $38.75; sundry accounts not exceeding $10, $47.50 47,171.87 Carried forward $336,620.46 $2,997,241.24 —— EE 172 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 154. Tubercular Hospital and Farm—Continued. (a.) Tranquille Sanatorium—Continued. Brought forward.. $336,620.46 $2,997,241.24 Expenses—Continued. Medical and Surgical Supplies—American Cystoscone Makers, $158.17; Ash-Temple Co., Ltd., $78.95; Authors & Cox, Ltd., $50; R. W. Babbage, $22.50; B.C. Dental Supply Co., Ltd., $91.12; B.C Distillery Co., Ltd., $123.08; B.C. Drugs, Ltd., $4,891.71; B.C Liquor Control Board, $755.25; Canadian Surgical Supplies, Ltd., $290.89; Cave & Co., Ltd., $81.87; Collector of Customs, $40.03; Dominion Photo Co., $47; Dominion Rubber Co. (Pacific), Ltd., $19.34; Eastman Kodak Stores, Ltd., $380.82; Fisher & Burpee, Ltd., $135.11; A. Galloway, $34.25; Hanovia Chemical & Manufacturing Co., $51.37; Herman's, Ltd., $41.89; Pacific Dress & Uniform Co., $14.70; Physicians' Pharmacy, $12.32; Smith & Nephew, Ltd., $10.19; Sterilometer Laboratories, $20; Stevens Companies, $143.20; Union Oil Co. of Canada, Ltd., $162.73; Victor X-Ray Corporation of Canada, Ltd., $1,528.25; sundry accounts not exceeding $10, $16.34 Incidentals and Contingencies—Beaver Soap & Chemicals, Ltd., $1,433.80; E. Bergevin, $10.65; T. F. Brenton, $40; B.C. Coach Lines, Ltd., $82.60; Brown Bros., Ltd., $100.45; Burris Clinic, $800; G. J. Cameron, $112.50; CN. Railways, $649.94; C.P.R. Co., $183.92; Canadian Surgical Supplies, Ltd., $337.50; Canadian Universal Film Co., Ltd., $11; B. R. Ciceri & Co., $17.70; Clarke & Clarke Co., Ltd., $34.50; Clarke & Stuart Co., Ltd., $17.94; Collector of Customs, $12.96; College of Physicians and Surgeons of B.C., $18; Columbia Pictures of Canada, Ltd., $11; Crone Storage Co., Ltd., $34; N. S. Dalgleish & Sons, $139.67; R. H. Dwyer, $287; Edwards & Edwards, Ltd., $93.89; Empire Agencies, Ltd., $14.50; Empire Films, Ltd., $56; Hardinge Bros, of Canada, Ltd., $11.61; Hylder Co., Ltd., $74.83; Imperial Oil, Ltd., $11.16; F. Irwin, $18; F. G. Lewis, $58.74; Lightning Fastener Co., $19.70; Mackay, Smith, Blair & Co., Ltd., $121.43; H. L. McDiarmid, $42.75; G. E. McPherson, $164; Pacific Gold Smelting & Refining Co., $14; Paramount Film Service,' Ltd., $23; petty cash, $47; Regal Films, Ltd., $13; R.K.O. Distributing Corporation of Canada, Ltd., $111; Royal Crown Soaps, Ltd., $46.55; Shell Oil Co. of B.C, Ltd., $11.23; Smith, Davidson & Wright, Ltd., $161.49; E. Stone, $170.50; A. C. Taylor & Co., $11.25; Text-book Branch, $87.21; Tranquille Canteen, $26.65; Trans Atlas Trading Co. (Canada), Ltd., $259.03; Twentieth Century-Fox Corporation, Ltd., $37; Underwood-Elliott-Fisher, Ltd., $422.16; Union Oil Co. of Canada, Ltd., $217.47; United Artists' Corporation, $66; Vancouver Pacific Paper Co., Ltd. $105.61; Vancouver Trunk & Bag Co., Ltd., $14.93 Vitagraph, Ltd., $31; Wickett & Craig, Ltd., $57.79 Vote 164—Roads, $121.30; pay-lists, transportation 9,201.08 Carried forward $3'45,821.54 $2;997,241.24 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 173 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Sei.'vices—Continued. Vote 154. Tubercular Hospital and Farm—Continued. (a.) Tranquille Sanatorium—Continued. Brought forward $345,8211.54 $2,997,241.24 Expenses—Continued. Incidentals and Contingencies—Continued. of indigent patients, $99.50; sundry accounts not exceeding $10, $92.65 7,269.06 Less sundry revenues $157,811.77 Less board deductions 68,494.10 Less board and rent, Public Works employees 1,267.20 Less refund, alcohol 240.45 $353,090.60 227,813.52 Total, Vote 154 (a) $125,277.08 (6.) Tranquille Sanatorium Farm. Salaries ($33,076.74): Farm Manager—R. L. Davis $3,183.36 Sundry employees 29,893.38 $33,076.74 Expenses ($22,644.32) : Office Supplies, etc.—Telegrams 2.50 Fuel, Light, Water, etc.—Vancouver Island Coals, Ltd., $849.02; Wilson Mining & Investment Co., Ltd., $288 1,137.02 Feed for Stock—Canadian Industries, Ltd., $112.80; J. R. Carlson, $635.79; R. H. Demmon, $1,325.85; Gillespie Grain Co., Ltd., $8,201.88; Maple Leaf Milling Co., Ltd., $2,898.33; Purity Feed Co., $750 __„ 13,924.65 Janitors' Supplies, etc.—B.C. Brush Works, Ltd., $20.90; Carr & Son, $16; Chalmers-Hilliker Implement Co., $176.66; Cunningham-Trapp, Ltd., $99.78; N. S. Dalgleish & Sons, $291.84; DeLaval Co., Ltd., $159.19; W. J. Ellis Co., Ltd., $33.50; Finning Tractor & Equipment Co., Ltd., $691.13; Kamloops Lumber Co., Ltd., $69.25; F. W. Pinchbeck, $10; D. Power, $79.58; West Disinfecting Co., $59.2)5; Wilcox-Hall Co., Ltd., $278.60; Witte Engine Works, $18.91; sundry accounts not exceeding $10, $11.58 2,016.16 Drugs and Veterinary Supplies, etc.—A. Galloway, $9; Mallery Drug Store, $29 38.00 Implements, Harness, etc.—Campbell Auto Wreckers, $1,163.70; Chalmers-Hilliker Implement Co.,$94.50; Kamloops Mercantile Co., $18.85; Storey & Campbell, Ltd., $39.30 1,316.35 New Sires—H. Ferguson, $175: A. Gardner, $50; McClughan Bros., $69.87; A. McGowan, $50; T. A. Shaw, $65 409.87 Travelling Expenses, etc.—R. L. Davis, $93.23; B.A. Oil Co., Ltd., $10'8.50; Campbell Auto Wreckers, $78.35; W. J. Ellis Co., Ltd., $4.74; Everready Service Station, $13.45; Home Oil Distributors, Ltd., $310.50; Imperial Oil, Ltd., $261.74; Kamloops Motor Co., Ltd., $26.10; Lloyd Bros.' Garage, Carried forward $51,921.29 $125,277.08 $2,997,241.24 EE 174 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 154. Tubercular Hospital and Farm—Continued. (b.) Tranquille Sanatorium Farm—Continued. Brought forward $51,921.29 $125,277.08 $2,997,241.24 Expenses—Continued. Travelling Expenses, etc.—Continued. $65.69; Public Works Garage, $40.59; Shell Oil Co. of B.C., Ltd., $211.80; Union Oil Co. of Canada, Ltd., $352.24; Western Oil & Supply Co., $76.74; Vote 164—Roads, $11.70 1,655.37 Leased Range—B.C. Fruitlands, Ltd., $50; F. Davis, $100; H. Davis, $200: Hudson's Bay Co., $744.61; W. P. Pruden, $25; H. Spearin, $150 1,269.61 Incidentals and Contingencies—J. B. Carlson, $47.90; N. S. Dalgleish & Sons, $293.16; Gault Bros, Ltd., $39.36; J. H. Hilliker & Son, $48.45; Kamloops Sash & Door Factory, $24; Maple Leaf Milling Co., Ltd., $146.40; Pacific Meat Co., Ltd., $100.85; Restmore Manufacturing Co., Ltd., $71.74; Wilcox- Hall Co., Ltd., $37.98; sundry accounts not exceeding $10, $64.95 874.79 $55,721.06 Less sundry revenues $715.12 Less board deductions 11,399.91 12,115.03 Total, Vote 154 (6) 43,600.03 Total, Vote 154 168,883.11 Vote 155. Industrial School for Boys. Salaries ($26,740.13) : Principal—F. C Boyes $3,816.60 Vice-Principals—W. Mayers, $43.33; W. L. Merrilees, $737.33. 780.66 Secretary—M. E. Waldon 1,020.00 Male School-teacher—E. W. Blagburn 1,500.00 Follow-up Officer—G. Moody 1,680.00 Sundry employees 13,113.48 Temporary assistance 4,829.39 $26,740.13 Expenses ($20,976.56) : Office and School Supplies—King's Printer, $193.61; postage, $224; telegrams and telephones, $495.51; Text-book Branch, $70.59; sundry accounts not exceeding $10, $12.20 995.91 Travelling Expenses and Transportation—F. C. Boyes, $634.30; G. Moody, $679.79; CN. Railways, $127.05; C.P.R. Co., $118.01; Union Steamships, Ltd., $16.75; sundry accounts not exceeding $10, $10.95. Upkeep of Autos, etc.—Boultbee, Ltd., $86.39; Coquitlam Garage, $15.31; Mental Hospital, Essondale, $180.81; Standard Oil Co. of B.C., Ltd., $13.82; Trapp Motors, Ltd., $254.31; Vote 164—Roads, $13.93; sundry accounts not exceeding $10, $8.78 2,160.20 Clothing, Boots, etc.—Gordon Campbell, Ltd., $178.94; Denby Bros. & Co., Ltd., $15.21; Mackay, Smith, Blair Co., Ltd., $1,390.90; Northern Rubber Co., Ltd., $110.59; Storey & Campbell, Ltd., $443.33; sundry accounts not exceeding $10, $5.63— 2,144.60 Janitors' Supplies and Maintenance of Grounds, etc.—Brackman- Ker Milling Co., Ltd., $38.75; J. Brand & Co., $12; B.C. Live- Carried forward $32,040.84 $3,166,124.35 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 175 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 155. Industrial School for Boys—Continued. Brought forward $32,040.84 $3,166,124.35 Expenses—Continued. Janitors' Supplies and Maintenance of Grounds, etc.—Continued. stock Exchange, Ltd., $42; Brown Bros. Co., Ltd., $122.14; Canadian Industries, Ltd., $58.80; Dustbane Products, Ltd., $268.84; Westminster Hardware, Ltd., $18.15; sundry accounts not exceeding $10, $28.39 Fuel, Light, Water, etc.—B.C.E.R. Co., Ltd., $612; Canadian Collieries (D.), Ltd., $38.20; Greater Vancouver Water District, $365.82; Mental Hospital, Essondale, $2,400. Provisions, etc.—Brackman-Ker Milling Co., Ltd., $50; Clark Fruit & Produce Co., Ltd., $82.30; Colony Farm, Essondale, $1,129.04; Coquitlam Bakery, $760.90; Edmunds & Walker, Ltd., $151.09; W. H. Kennedy, $3,023.96; Pacific Meat Co., Ltd., $65.64; Swift Canadian Co., Ltd., $1,664.54; Westminster Ice Cream Co., $129 Medical, Surgical, Veterinary, and Dental Supplies — A. W. Bowles, $114; B.C. Drugs, Lid., $193.48; A. P. Byrne, $50; E. A. Campbell, $200; Clarke & Clark, $132.50; A. Davidson, $100; G. E. Drew, $10; R. M. Jackson, $100; E. Jones, $600; G. M. Kirkpatrick, $100; E. H. McEwen, $15; Royal Columbian Hospital, $137.50; J. D. Vosburgh, $50; sundry accounts not exceeding $10, $31.14 Laundry—Oakalla Prison Farm, $1,115.03; Royal City Laundry, Ltd., $79.94 Feed for Stock—Brackman-Ker Milling Co., Ltd., $256.15; Buckerfield's, Ltd., $34.26; Colony Farm, Essondale, $25 Vocational Supplies—■ Cunningham-Trapp, Ltd., $62.54; J. H. Hunter Co., Ltd., $15.79; W. Wallace, $44; sundry accounts not exceeding $10, $22.77 Incidentals and Contingencies—B.C. Lacrosse Promotion Committee, $30; Cunningham-Trapp, Ltd., $26.67; Edmund Piano Co., $36; J. H. Hunter Co., Ltd., $106.20; McKenzie & Fraser, Ltd., $62; McLennan, McFeely & Prior, Ltd., $29.67; Radio Sales Service, Ltd., $11.50; J. W. Rushton, $360; Y. Theroux, $155; pay-lists, honour-money, $264.50; sundry accounts not exceeding $10, $43.65 589.07 3,416.02 7,056.47 1,833.62 1,194.97 315.41 145.10 Less sundry revenues _ Less board deductions $11,239.20 1,957.82 1,125.19 547,716.69 13,197.02 Total, Vote 155 Vote 156. Industrial Home for Girls. Salaries ($12,760.82) : Superintendent and Nurse—A. G. Westman Matron and First Assistant—A. Oxley Clerk and Commercial Teacher—M. W. Sibbald _ Sundry employees Expenses ($12,969.34) : ««.-;„ Office and School Supplies—King's Printer, $194.10; postage, $66.25; telegrams and telephones, $121.44; Text-book Branch, $13.55; sundry accounts not exceeding $10, $16.47 7T5~5" Travelling Expenses, etc.—A. G. Westman, $309.60; B.C.E.R. Co., Ltd., $22.90; CN. Railways, $25.40; C.P.R. Co., $42.80; Exclusive Ambulance Service, $12; sundry accounts not exceeding $10, $20.30 34,519.67 $1,959.22 680.00 1,118.54 9,003.06 $12,760.82 411.81 433.00 Carried forward $13,605.63 $3,200,644.02 EE 176 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 156. Industrial Home for Girls—Continued. Brought forward Expenses—Continued. Farm Operations—B.C. Nurseries, Ltd., $19.44; Brown Bros. & Co., Ltd., $120.58; Buckerfield's, Ltd., $578.67; Massey-Harris Co., Ltd., $12.50; J. McCallum, $120; McLellan & McCarter, Ltd., $14.82; sundry accounts not exceeding $10, $2.76 Household Equipment B.C.E.R. Co., Ltd., $51.87; Cassidy's, Ltd., $15.06; Durable Mat Co., Ltd., $12.60; Gault Bros., Ltd., $346.99; Gordon & Belyea, Ltd., $10.97; W. Jaynes, $16.71; F. C. Myers, Ltd., $11.27; Northern Electric Co., Ltd., $113.72; sundry accounts not exceeding $10, $12.65 Clothing, Boots, etc.—Gault Bros., Ltd., $787.39; F. & F. Henderson, Ltd., $335.57; D. Spencer, Ltd., $36.59; sundry accounts not exceeding $10, $8.35 Janitors' Supplies, etc.—Cassiar Service Station, $13.98; Macdonald's Consolidated, Ltd., $296.20; Norfolk Paper Co., Ltd., $45.06; Vancouver Supply Co., Ltd., $28.27; sundry accounts not exceeding $10, $14.20 Fuel, Light, Water, etc.—B.C.E.R. Co., Ltd., $1,430.80; Evans, Coleman & Evans, Ltd., $1,587.01; Vancouver City Water Works, $324.95 Provisions, etc.—Associated Dairies, Ltd., $676.90; Braid, Tuck & Co., Ltd., $134.80; Burns & Co., Ltd., $1,075.87; Clark Fruit & Produce Co., Ltd., $198.39; Cowan-Dodson Bakeries, Ltd., $29.50; Garvin Ice & Fuel Co., Ltd., $101.09; Macdonald's Consolidated, Ltd., $1,339.86; McMillans, Ltd., $52; Ogilvie Flour Mills Co., Ltd., $193.35; Seaport Crown Fish Co., Ltd., $139.73; Standard Brands, Ltd., $14.95; F. R. Stewart Co., Ltd., $206.22; sundry accounts not exceeding $10, $2.65 Medical Attendance and Hospital Supplies'—M. B. Campbell, $400; N. G. Cull, Ltd., $80.50; W. Jaynes, $190.87; D. M. Meekison, $320; S. McQueen, $291.50; W. K. Tremble, $840; Women's Auxiliary, Vancouver General Hospital, $11 Good Conduct Fund—Pay-lists ___. ._ ... . Incidentals and Contingencies—A. E. Gawne, $15.50; W. Jaynes, $14.32; St. John Ambulance Association, $11; Y. Theroux, $26.75; B. Weeks, $72; A. G. Westman, $31.85; sundry accounts not exceeding $10', $31.05 Less sundry revenues $8,297.34 Less board deductions 2,128.40 $13,605.63 $3,200,644.02 868.77 591.84 1,167.90 397.71 3,342.76 4,165.31 1,302,27 85.50 202.47 $25,730.16 10,420.74 Total, Vote 156 Vote 157. Provincial Home for Incurables. Salaries ($46,233.77) : Medical Superintendent—W. Y. Corrie $1,249.92 Bursar—J. C Teetzel 867.10 Matron—C Cooper 1,392.00 Sundry employees 42,724.75 $46,233.77 Expenses ($34,774.26) : Office Supplies, etc.—Clarke & Stuart Co., Ltd., $13.23; W. Y. Corrie, $34.03; King's Printer, $133.90; Sun Directories, Ltd., $27; telegrams, telephones, and postage, $379.10' 587.26 Travelling Expenses, etc.—I. Dyment 14.50 Carried forward $46,835.53 15,309.42 3,215,953.44 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 177 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 157. Provincial Home for Incurables—Continued. Brought forward Expenses—Continued. Transportation of Patients—B.C.E.R. Co., Ltd., $16.60; CN. Railways, $37; C.P.R. Co., $212.56; Exclusive Ambulance Service, $76; P.G.E. Railway Co., $21.05; Union Steamships, Ltd., $39.15; sundry patients, $484.23 Fuel, Light, Water, etc.—B.C.E.R. Co., Ltd., $1,280.20; McCleary & Weston, Ltd., $2,754.50; City of Vancouver, $610.90 Janitors' Supplies—Canada Grease Works, Ltd., $32.50; Columbia Paper Co., Ltd., $88.80; F. Dyment, $12.25; Electrolux (Canada), Ltd., $74.48; Empire Soaps, Ltd., $14; Macdonald & Wilson, Ltd., $18; Norfolk Paper Co., Ltd., $18.50; Renton Distributors, Ltd., $39; Rotox Chemical Co., Ltd., $22.20; Vancouver Supply Co., Ltd., $354.72; West Disinfecting Co., $215.50 Provisions, etc.—"Arctic Ice Cream," $195; Associated Dairies, Ltd., $2,808.62; Burns & Co., Ltd., $47; Braid, Tuck & Co., Ltd., Cowan-Dodson Bakeries, Ltd., $1,304.05; Edmunds & Walker, Ltd., $543.52; Fraser Valley Milk Producers' Association, $190.80; H. J. Homan, $141.60; Imperial Tobacco Sales Co. of Canada, Ltd., $195.98; Kelly, Douglas & Co., Ltd., $214.66; Macdonald's Consolidated, Ltd., $3,477.32; McGavin, Ltd., $24; Pacific Meat Co., Ltd., $3,769.94; Ridley's Ice Co., $270.71; Seaport Crown Fish Co., Ltd., $19.50; F. R. Stewart Co., Ltd., $1,575; Tuckett, Ltd., $158.32; Vancouver Trading Co., $2,034.98; sundry accounts not exceeding $10, $5.53 _. Clothing, Boots, etc.—Gordon Campbell, Ltd., $123.60; Gault Bros., Ltd., $92.60; J. H. Hunter Co., Ltd., $1,001.36; J. Leckie Co., Ltd., $30.68; M. Manders, $56.95; MacDonald & Lumsden, Ltd., $49.69; Simmons, Ltd., $21; sundry accounts not exceeding $10, $7.55 _ Medical and Surgical Supplies—B.C. Drugs, Ltd., $564.57; Clug- ston Hardware Co., $8; W. Y. Corry, $27.03; J. H. MacDermot, $25; C. H. McFarlane, $42.75; J. A. McLean, $31; Prescription Optical Co., Ltd., $18; J. A. Smith, $12.50; Stevens Companies, $306; Valmont of Canada, Ltd., $52.92 Dentistry—R. L. Pallen Laundry—Peerless Laundry, Ltd Incidentals and Contingencies—Broadway Cycle Shop, $29.90 Clugston Hardware Co., $70.44; W. Y. Corry, $97.31; T. Ed. wards Co., $300; E. J. Grant, $12.50; J. R. Hayes, $1,143.96 Hudson Heating & Sheet Metal Works, $11.20; Independen Funeral Service, Ltd., $300; T. J. Kearney Co., Ltd., $450 F. C. Lloyd, $25.25; F. C. Mvers, Ltd., $20.39; H. L. Richards $13.75; Solex Co., Ltd., $15.73; City of Vancouver, $66.60 sundry accounts not exceeding $10, $35.87 Less sundry revenues $32,764.35 Less board deductions , 16,239.32 $46,835.53 $3,215,953.44 886.59 4,645.60 889.95 17,640.53 1,383.43 1,087.77 423.00 4,622.73 2,592.90 $81,008.-03 49,003.67 Total, Vote 157. 32,004.36 Vote 158. Preventive Medicine, Special Public Health Services. Salaries ($7,660.31) : Adviser—G. F. Amyot ... Assistant to Adviser—P. Ward Statistician—J. D. B. Scott Carried f or ward.. $4,003.20 761.13 250.00 $5,014.33 $3,247,957.80 EE 178 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. service. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Health and Welfare Services—Continued. Vote 158. Preventive Medicine, Special Public Health Services—Continued. Brought forward Salaries—Continued. Social Worker—H. R. Braidwood Clerks—W-. Lane, $253.71; E. G. McCall, $331.33 Clerk-Stenographer—A. E. Scott. Stenographers—W. G. Fisher, $130; E. S. Kidd, $190.81; M. V. Miller, $60.81; H. Shanklin, $39.84; M. Stubbs, $122.32 $5,014.33 $3,247,957.80 578.16 586.04 948.00 543.78 $7,669.31 Expenses ($17,206.55) : Miscellaneous—Acme Towel & Linen Supply, Ltd., $13.50; G. F. Amyot, $10.54; J. E. T. Armstrong, $35; B.C. Drugs, Ltd., $5,589.87; B.C. Office Equiment Co., $49.50; Canadian Broadcasting Corporation, $23; Clarke & Stuart Co., Ltd., $104.91; D. Gestetner (Canada), Ltd., $51; International Business Machines Co., Ltd., $91.20; King's Printer, $192.56; G. Monk, $15; postage, $35; Provincial Board of Health, $1,247.43; Remington-Rand, Ltd., $605.75; H. J. Sayer & Co., $14.40; Stewart-Mcintosh, Ltd., $52.50; telegrams and telephones, $151.31; City of Vancouver, $3,000; Vancouver General Hospital, $1,250; H. H. Wolfenden, $614.69; R. Wrigley, Ltd., $10.45; sundry accounts not exceeding $10, $45.06 13,202.67 Travelling Expenses, etc.—G. F. Amyot, $1,128.29; H. Braidwood, $4.20; J. Gilley, $20.19; E. S. Kidd, $35.15; A. E. Scott, $33.31; P. Ward, $42,30; Vosburgh's Garage, $2,740.44 4,008.88 Total, Vote 158_ 24,875.86 Vote 159. Nil (a.) Government Contribution as Employer UNDER THE " HEALTH INSURANCE ACT." Vote 159. (6.) Grant from the Crown in Aid of Organization UNDER THE " HEALTH INSURANCE ACT." Health Insurance Commission 100,000.00 Statutory. " Mothers' Pensions Act, 1931," Sec. 11. Monthly pensions $682,588.15 Less received from sundry municipalities 238,785.15 Chap. k9,1931—" An Act to provide for the Payment of an Allowance to F. A. Pauline." F. A. Pauline Chap. Ilk, R.S.B.C. 192k, as amended—" Public Inquiries Act." Coal and Petroleum Products Commission. Commissioner—M. A. Macdonald, expense allowance $2,185.00 Chief Counsel—C. H. O'Halloran, services $12,042.50, expenses $1,695.49 13,737.99 Assistant Counsel—J. P. Hogg, services $5,243.41, expenses $798.44 6,041.85 Secretary—R. W. Hartley, salary $1,800, expenses $113.27 1,913.27 Miscellaneous—G. W. Evans, $978,03; Island Blue Print & Map Co., $12.50; King's Printer, $68.90; Lands Department, $32.50; K. Moodie, $36.65; H. B. Pratt, $11.10; Price, Waterhouse & Co., $1,497.78; W. F. Seyer, $2,323.67; Smith & Emery, $400; W. Stalder, $100; G. A. Touche & Co., $6,272; R. R. West, $2,394.23; sundry accounts not exceeding $10, $12.87 14,140.23 443,803.00 4,200.00 Carried forward- 38,018.34 .__ $3,858,855.00 EXPENDITURES, 1st APRIL, 1936, TO 31 st MARCH, 1937. EE 179 SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Statutory—Continued. Chap. Ilk, R.S.B.C. 192k, as amended—" Public Inquiries Act "— Continued. Brought forward- Home for the Friendless Inquiry. D. M. Gillham, $10.80; P. J. Mackay, $130.35; Okanagan Lodge, I.O.F., $12; C W. Tyler, $204.65; pay-lists, witnasses, $15; sundry accounts not exceeding $10, $8.75 Motion Pictures Inquiry. King's Printer Burns & Co. Inquiry. Commissioner—J. C. Mcintosh $639.20 Miscellaneous—P. J. Mackay, $763.80; Vancouver Daily Province, $10.40; sundry accounts not exceeding $10, $10.89 785.09 "Provincial Elections Act," Chap. 76, Sec. 18k- Salaries ($33,191.67) : Pay-lists $33,191.67 Expenses ($25,957.24) : Miscellaneous—W. H. Blew, $21; Bridge River-Lillooet News, $10.50; G. Bryan, $121.57; J. B. Bryson, $98.70; C. Burns, $20; Byrnes-Hume Typewriters, Ltd., $28.75; J. D. Calder, $41.48; CN. Railways, $10.60; C.P.R. Co., $62.98; Comox Argus Co., Ltd., $10.45; Comox Valley Lands, Ltd., $12; J. M. Crossland, $91.69; T. E. Cutler, $15; B. F. Dalgleish, $46; J. Darby, $10; E. C. Dawson, $30.25; E. Doe, $16.89; Dominion Map & Blue Print Co., $19.95; Dybhavn & Hanson, $25; Goodwin & Brinda- mour, $97.65; E. A. Halliday, $10; F. Healy, $13.50; Herald Printing & Publishing Co., Ltd., $16.30; G. H. Hewitt Co., Ltd., $10.20; O. W. Humphry, $19.44; l.O.O.F. Kootenay Lodge, $20; J. J. Johnston, $60.75; Kelly Spruce Logging Co., Ltd., $15; King's Printer, $2,809.75; L. LePas, $40.75; A. L. Levy, $25.47; G. H. Mabon (sundry accounts), $3,133.84; E. A. Macdonald, $55.50; J. D. Moore, $46; I. Mowick, $16; Murphy Stationery Co., Ltd., $133.90; G. W. Mutter, $245.78; K. M. McClary, $128.27; A. D. MacLean, $170; A. McLeod, $16.90; News- Herald, $36; Nicholls & Sons, $209.72; A. Parr, $87.03; A. Piggot, $70.32; Port Alberni Shipping Co., Ltd., $15; postage, $908.21; Powell River Co., Ltd., $22.05; L. J. Price, $21.70; Prince Rupert Daily News, Ltd., $12; Remington-Rand, Ltd., $37.75; A. E. Sanderson, $46.50; J. T. Stubley, $55; Sun Directories, Ltd., $25; A. C. Taylor & Co., $15.30; telegrams and telephones, $112.20; Times P. & P. Co., Ltd., $67.20; Underwood-Elliott-Fisher, Ltd., $30.75; United Typewriter Co., Ltd., $42; Vancouver Daily Province, $67.20; Vancouver Sun, $67.20; H. S. Vandervoort, $136; A. A. Varco, $58; W. W. Walkem, $241.54; N. A. Watt, $19.75; West Coast Advocate, $12.79; Willson Statiopery Co., Ltd., $210.50; J. O. Wilson, $16.25; N. W. Wilson, $246.71; W. Wright & Co., Ltd., $15; R. Wrigley, Ltd., $10.45; sundry accounts not exceeding $10, $288.55 10,981.48 J_>2/-e.ec.ions. Vancouver-Burrard 12,215.39 Omineca 2,760.37 $3,858,855.00 381.55 5.00 1,424.29 Less sale of voters' lists },148.91 336.75 Total expenditure, " Provincial Elections Act "_. Carried forward 58,812.16 $3,919,478.00 EE 180 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF THE PROVINCIAL SECRETARY—Continued. Statutory—Continued. Brought forward " Teachers' Pensions Act," Sec. 31. M. A. Mackenzie "Superannuation Act, 1921," Sec. 23. A. N. Baker, $544.30; M. A. Mackenzie, $1,650 Total expenditure, Department of the Provincial Secretary.. $3,919,478.00 1,775.00 2,194.30 $3,923,447.30 Vote 160. DEPARTMENT OF PUBLIC WORKS. Minister's Office. Salaries ($8,115.96): Minister of Public Works- Secretary—I. A. Gill -Hon. F. M. MacPherson Expenses ($3,874.35): Office Supplies, etc.—Colonist P. & P. Co., Ltd., $12; King's Printer, $177.57; Sun Directories, Ltd., $25; telegrams and telephones, $763.68; Times P. & P. Co., Ltd., $12; sundry accounts not exceeding $10, $62.35 Travelling Expenses, etc.—Hon. F. M. MacPherson Total expenditure, Minister's Office Vote 161. Administration. Salaries ($126,639.82) : Chief Engineer—A. Dixon P. Napier -A. Wills ... Assistant Chief Engineer'—G. Secretary to Chief Engineer— Accounting Branch. Chief Accountant—F. H. Harrison Assistant Accountant—H. W. Edwardson Clerks—E. Cave, $447; J. Food, $1,740; A. O. Hood, $1,050; H. A. Lees, $444.34; J. E. Moore, $1,050; A. W. E. Pitkethley, $1,560; C. A. Richardson, $1,092 Junior Clerk—H. B. Renwick Clerk-Stenographer—E. N. Goddard Stenographers—E. R. Laidman, $490; R. B. Pomeroy, $860; W. Tait, " Machine Operators—D. Basanta, $490; E. Thompson, $375_ Architect's Branch. Chief Architect—H. Whittaker Assistant Chief Architect—L. W. Hargreaves Architect—G. S. Ford Draughtsman—B. F. Woods Combustion Engineer—K. Moodie Inventory Clerk—T. G. A. Young . Stenographers—H. Briggs, $21.23; V. Carter, $960. Engineering Branch. Bridge Engineer—A. L. Carruthers Designing Engineer—G. M. Duncan Assistant Engineer—I. C Barltrop $6,000.00 2,115.96 $8,115.96 1,052.60 2,821.75 ?4,557.12 3,653.40 1,380.00 3,117.00 2,254.20 7,383.34 540.00 300.00 1,740.00 865.00 3,356.64 2,574.00 2,272.08 2,115.96 2,323.20 1,800.00 981.23 3,356.64 2,626.92 1,975.20 $11,990.81 Carried forward.. $49,171.93 $11,990.3:1 EXPENDITURES, 1st APRIL, 1986, TO 31st MARCH, 1937. EE 181 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 161. Administration—Continued. Brought forward $49,171.93 $11,990.31 Salaries—Continued. Engineering Branch—Continued. Draughtsmen—H. N. Gahan, $1,905.60; J. T. Hepburn, $2,062.56; C K. Saunders, $1,905.60 5,873.76 Junior Clerk—R. Cooper 1,080.00 Stenographers—E. R. Laidman, $325; G. Milne, $390; V. Neary, $455 1,170.00 Equipment Branch. Mechanical Superintendent—J. W. Armstrong 2,626.92 Inspector of Equipment—E. H. L. Attree 2,062.56 Aceountant^W. Wright 1,800.00 Clerk—N. C. Bell 1,500.00 Stenographer—M. I. Brown 840.00 General Office. Filing Clerk—F. Howland 1,500.00 Clerks—R. W. Kersey, $1,080; J. D. McKinnell, $900; T. Tarns, 2,880.00 Stenographers—E. Goddard, $760; N. Parkins, $425.97— 1,185.97 Temporary Assistance. D. Basanta, $325; T. E. M. Brand, $133.55; E. Browning, $600; E. Eley, $65; W. G. Fisher, $440.32; H. Gwilt, $45.14; R. Lees, $373.75; W. Lyle, $840; K. B. Marshall, $551.45; G. Milne, $73.39; J. Morrison, $780; M. Mossey, $780; V. Neary, $16.77; S. R. Ped- lingham, $78.63; H. B. Renwick, $390; D. Sluggett, $65; H. D. Songhurst, $134.19; W. Tait, $390; E. Varney, $79.67 6,161.86 District Offices. Engineers—H. C. Anderson, $3,018.84; W. P. Beavan, $3,018.84; , J. C. Brady, $3,117; H. L. Hayne, $3,018.84; E. S. Jones, $3,018.84; W. Ramsay, $3,018.84; H. L. Swan, $3,018.84; R. M. Taylor, $3,018.84; E. H. Verner, $3,018.84 27,267.72 Clerks—T. Baxter, $1,620; J. J. Beesley, $1,620; M. Coombes, $1,020; R. Cullen, $1,200; J. P. Davies, $1,800; G. W. Feeney, $1,800; G. C. Haskett, $223.06; L. E. Jackson, $1,200; W. C. Marshall, $1,620; V. V. Morrison, $1,500 13,603.06 Stenographers—V. L. Anderson, $900; M. E. Bell, $780; I. J. Burrell, $735.48; M. Curtis, $4.50; C Eva, $900; A. R. Hooker, $780; J. A. Olinger, $780; H. Pottinger, $1,080; S. E. Prinn, $169.83; S. B. Querns, $900; B. Ramsay, $4.50; J. Self, $22.05; - D. Sluggett, $79.68; R. Weston, $780 1,916.0a $126,639.82 Expenses ($46,714.56): .,„_-,. Office Supplies, etc., Headiuarte*-s—Ascroft Electrical Machinery Co., Ltd., $35; Bridge River-Lillooet News, $14; B.C. Journal of Commerce, $119.30; Burroughs Adding Machine of Canada, Ltd., $126.41; Canadian Engineer, $63; CN. Railways, $29.92; C.P.R. Co., $62.59; Colonist P. & P. Co., Ltd., $101.10; Columbian Co., Ltd., $12.96; Creston Review, $10.80; Diggon-Hibben, Ltd., $646.30; Eastman Kodak Stores, Ltd., $44.66; Fernie Free Press, $28.80; Gore Blue Print Co., $337.70; International Business Machines Co., Ltd., $11; Island Blue Print & Map Co., $26.75; "Jus-Rite" Photos, Ltd., $11.02; Kamloops Sentinel, Ltd., $60.30; King's Printer, $7,086.61; Lands Department, $2 747 15; McLennan, McFeely & Prior, Ltd., $28.23; News- Carried forward $126,639.82 $11,990.31 EE 182 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 161. Administration—Continued. Brought forward $126,639.82 $11,990.31 Expenses—Continued. Office Supplies, etc., Headquarters—Continued. Herald, $109.80; News Publishing Co., Ltd., $163; Penticton Herald, $12; Provincial Board of Health, $10.25; Remington- Rand, Ltd., $326.83; Standard Furniture Co., $36.25; Star P. & P. Co., $13.60; Sun Directories, Ltd., $75; telegrams and telephones, $3,563.12; Times P. & P. Co., Ltd., $99.05; Underwood-Elliott-Fisher, Ltd., $205.01; Vancouver Daily Province, $401.80; Vancouver Sun, $401.80; Victoria Book & Stationery Co., Ltd., $74.90; R. Wrigley, Ltd., $10.45; sundry accounts not exceeding $10, $58.67 17,165.13 Office Supplies, etc., District Offices—-W. Brass, $45.10; B.C.E.R. Co., Ltd., $56.26; Burr Office Supplies, Ltd., $117.64; C.P.R. Co., $84.47; City Map & White Print Co., $79.65; Clarke & Stuart Co., Ltd., $29.36; City of Cranbrook, $41.23; Cranbrook Courier, $11.74; Gore Blue Print Co., $48.30; Island Blue Print & Map Co., $10; King's Printer, $1,095.52; Northern Alberta Railways Co., $22.24; P.G.E. Railway Co., $10.32; F. Parks & Co., $10.34; postage, $1,277.11; Remington-Rand, Ltd., $27; telegrams and telephones, $5,079.48; sundry accounts not exceeding $10, $107.05 8,152.81 Travelling Expenses, etc., Headquarters—J.Armstrong, $1,599.06; E. H. L. Attree, $1,001.44; I. C Barltrop, $92.04; N. C. Bell, $22; C D. Campbell, $15.25; A. L. Carruthers, $717.16; J. H. Davies, $132.53; A. Dixon. $1,021.11; G. M. Duncan, $98; H. W. Edwardson, $194.72; E. Eley, $29; G. S. Ford, $141.60; L. W. Hargreaves, $435.34; F. H. Harrison, $262.94; J. T. Hepburn, $60.95; A. O. Hood, $73.13; K. Moodie, $394.61; J. E. Moore, $152.05; G. P. Napier, $54.20; A. W. E. Pitkethley, $231.35; H. B. Renwick, $78.75; H. Whittaker, $1,113.79; B. E. Woods, $206.34; W. Wright, $108.50; T. G. A. Young, $164.20. Upkeep of Autos, etc.—Boultbee (Victoria), Ltd., $64.25; Davis-Drake Motors, Ltd., $75.53; Empress Garage, $19.65; Jameson Motors, Ltd., $98.27; Madill Garage Co., $283.06; Vote 164—Roads, $261.50; sundry accounts not exceeding $10, $2.25; garage accounts, $154.15 i $9,358.72 Less rental of cars, etc. 19.52 9,339.20 Travelling Expenses, etc., District Offices — H. C Anderson, $553.52; W. P. Beavan, $1,353.42; J. C. Brady, $625.65; G. C. Haskett, $17.30; H. L. Hayne, $371.10; E. S. Jones, $443.98; E. R. Laidman, $80.15; W. Ramsay, $472.80; H. L. Swan, $55.87; R. M. Taylor, $224.37; E. H. Verner, $113.40; sundry accounts not exceeding $10, $14.65. Upkeep of Autos, etc.— A. R. Anderson, $28.80; Begg Motor Co., Ltd., $1,154.33; Boultbee, Ltd., $60,16; Brett's, Ltd., $53.2:7; British American Oil Co., Ltd., $102.44: Caverly's Garage. $63.01: Davis-Drake Motors, Ltd., $13.85; Empress Garage, $123.47: G. Fynn, $35; General Auto Sales, Ltd., $33.86; G. C. Haskett, $73.80; Home Oil Distributors, Ltd., $439.96; Imperial Oil, Ltd., $25.83; Invermere Garage, $13.15; E. Lipsett, Ltd., $24; Mackenzie, White & Dunsmuir, Ltd., $24.12; Madill Garage Co., $25.18; N. W. McCannell, $26.90; D. McLean, $1,083.65; P.G.E. Railway Co., $23.75; S. E. Parker, Ltd., $83.58; Peterson's Garage, $13.20; Pouce Coupe Garage, $137.94; Public Works Garage, $1,164.75; Shell Oil Co. of B.C., Ltd., $547.43; Trapp Motors, Ltd., $668.56; Union Oil Co. of Canada, Ltd., $205.83; R. Walker & Sons, Ltd., $20.24; Western Agencies, Ltd., $10.35; Carried forward $161,296.96 $11,990.31 EXPENDITURES, 1st APRIL, 1930, TO 31st MARCH, 1937. EE 183 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 161. Administration—Continued. Brought forward $191,296.96 $11,990.31 Expenses—Continued. Travelling Expenses, etc., District Offices—Continued. Vote 164—Roads, $113.10; U.R. Fund, P.C. 2013, $425.73; pay-lists, labour, etc., $166.49; sundry accounts not exceeding $10, $102.38 Less refund, gasoline tax $11,414.67 42.75 Printing Annual Report, Publicity, etc.—Canadian Good Roads Association, $100; King's Printer, $585.50 11,371.92 685.50 Total expenditure, Administration Vote 162. Maintenance of Parliament Buildings and Grounds. Salaries ($62,299.77) : Telegraph Office. Telegraph Operator—J. T. O'Brien Heating Plant. Engineer—A. Manson Assistant Engineer—A. Johnston Fireman—N. A. McDowell Mechanical Staff. Foreman of Works—W. Tyson Head Carpenter—P. Mackereth — Chief Electrician—C. F. S. Chitty . Plumber—C W. Kinloch Painter—W. A. Tuson Chauffeur—G. S. Smith Janitors, Watchmen, and Ushers. Chief Janitor—C. Axhorn _____ Night Foreman—J. Naysmith Day Foreman—T. H. Prior $1,620.00 2,098.20 1,719.96 1,080.00 2,167.44 1,800.00 1,887.72 1,800.00' 1,659.96 1,740.00 1,817.88 1,298.00 1,320.00 Janitors—W. Ahern, $833.71; G. W. Chapman, $100; H. D. Coleman, $1,200; E. A. Cooke, $1,260; F. C Curson, $1,200; A Davies, $1,176.66; J. C Dodd, $l,20O; A. V. Elmhurst, $1,200 H. Essler, $1,200; A. A. Glover, $1,200; A. Grant, $1,200 J. Harper, $1,200; W. Middleton, $1,200; E. Moss, $1,200 E. C. Moyes, $1,200; D. Muir, $1,200; J. A. Price, $1,200 T. Ralph, $1,200; D. Sellick, $1,200; T. Timmins, $1,200; T. B Veitch, $1,200; A. Wallace, $1,200; F. Wharfe, $1,200 Watchmen—R. D. Mylrea, $95; H. W. Taylor, $1,140; A. Tobin, $95 Usher—S. Moult Assistant Usher—S. Fairhurst Temporary assistance Grounds. Head Gardener—H. Reed Assistant Gardener—A. Wainwright -_. Less Janitor service Less received from Workmen's Compensation Board Carried forward $1,200.00 199.37 26,170.37 1,330.00 1,140.00 780.00' 9,139.65 1,659.96 1,470.00 $63,699.14 1,399.37 173,354.38 $62,299.77 $185,344.69 EE 184 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 162. Maintenance of Parliament Buildings and Grounds—Continued. Brought forward 1 $62,299.77 $185,344.69 Expenses ($91,397.53) : Heating Plant, Fuel, Sundry Wages, etc.—N. Banning, $12.50; B.C.E.R. Col, Ltd., $136; R. Hall & Sons, $336.75; Kingham-Gillespie Coal Co., Ltd., $10,276.15; Kirk Coal Co., Ltd., $147.50; W. Walker & Sons, Ltd., $151.50; pay-lists, labour, etc., $973.50 Heating Plant, Supplies, etc.—B.A. Paint Co., Ltd., $58.06; Fleck Bros., Ltd., $37.50; Hafer Machine Co., Ltd., $116.50; Harte-Andrews Paints, Ltd., $10,64; Hickman-Tye Hardware Co., Ltd., $30«.9O; Home Oil Distributors, Ltd., $31.10; G. Kelman, $474.40; McColl-Frontenac Oil Co., Ltd., $113.62; McDowell & Mann, $27.75; Pacific Sanitary Rag Co., $55.67; Pacific Sheet Metal Works, Ltd., $29.50; sundry accounts not exceeding $10, $36.36 — $12,033.90 Less heating supplied to various departments 1,300.00 $13,333.90 2,721.24 Less power supplied to Health Department. Repairs—Amberine Products, Ltd., $21.25; Ascroft Electrical Machinery Co., Ltd., $16.15; W. A. Blake, $11.75; B.A. Paint Co., Ltd., $615.45; B.C District Telegraph & Delivery Co., Ltd., $600; Canadian Fairbanks-Morse Co., Ltd., $72.90; Canadian General Electric Co., Ltd., $46.38; C.P.R. Co., $28.27; Canadian Western Woodworkers, Ltd., $18.10; Clifford Wire Works $43.50; Crane, Ltd., $202.98; Economy Steam Laundry, $12.60 Empress Garage, $18.62; Enamel & Heating Products, Ltd. $13.72; Evans, Coleman & Johnson Bros., Ltd., $486.21; Hafer Machine Co., Ltd., $104.81; Harte-Andrews Paints, Ltd $245.07; Hickman-Tye Hardware Co., Ltd., $634.63; Jameson Electric, Ltd., $49; F. Jeune & Bro., Ltd., $20; G. Kelman, $92 Kingham-Gillespie Coal Co., Ltd., $17; King's Printer, $58.05 Lemon-Gonnason Co., Ltd., $2,331.09; H. D. Mainwaring & Co $69.30; Melrose Co., Ltd., $275.91; Messerschmidt & Sons $368.34; Mitchell Bros., $32.50; Moore-Whittington Lumber Co. Ltd., $989.84; MacDonald Electric, Ltd., $77.55; McColl- Frontenac Oil Co., Ltd., $11.15; McDowell & Mann, $666.18 J. McKinnon, $24.50; McLennan, McFeely & Prior, Ltd. $440.67; D. Nichol, $71.80; Northern Electric Co., Ltd. $1,548.85; W. N. O'Neil Co. (Victoria), Ltd., $268.55; Oxy Acetylene & Electric Welding, $28.50; Pacific Sanitary Rag Co., Carried forward 10,612.66 Furniture, etc. — Addressograph-Multigraph Sales Co., Ltd., $1,214.28; J. T. Brownrigg, $41.50; Burroughs Adding Machine of Canada, Ltd., $647.35; Central Transfer, $18.50; Champion's, Ltd., $65.76; Diggon-Hibben, Ltd., $3,286.25; Hickman-Tye Hardware Co., Ltd., $10.62; Irish Linen Stores, Ltd., $50; F. Jeune & Bro., Ltd., $30; W. Kling, $30; Little & Taylor, $15.45; MacDonald Electric, Ltd., $11.77; Northern Electric Co., Ltd., $45.36; Pantorium Dye Works of Canada, Ltd., $84; Remington-Rand, Ltd., $2,003.83; D. Spencer, Ltd., $75.65; Standard Furniture Co., $696.28; Underwood-Elliott-Fisher, Ltd., $5,000.54; Victoria Book & Stationery Co., Ltd., $802.80; sundry accounts not exceeding $10, $89.61; Vote 162—Repairs, $585.21 Power, Light, Water, etc.—B.C.E.R. Co., Ltd., $9,870.75; City of Victoria, $2,022.20; Victoria Gas Co., Ltd., $615.12 $12,508.07 68.00 14,784.76 12,440.07 $100,137.26 $185,344.69 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 185 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 162. Maintenance of Parliament Buildings and Grounds—Continued. Brought forward $100,137.26 $185,344.69 Expenses—Continued. Repairs—Continued. $45; Pacific Sheet Metal Works, Ltd., $122.97; Producers' Sand & Gravel Co. (1929), Ltd., $10; Shawnigan Lumber Yards, Ltd., $84.28; A. Sheret, Ltd., $351.19; Sidney Lumber, $197.16; Sidney Roofing & Paper Co., Ltd., $62.97; Simplex Oil Products, $17.25; J. Sommer & Sons, Ltd., $45.49; Standard Furniture Co., $252.95; Staneland Co., Ltd., $395.99; Turner-Beeton & Co., Ltd., $41.57; Turnbull Elevator Co., Ltd., $240; Tytit Products Co., $19.60; Victoria Junk Agency Co., $10; Waites' Key Shop, $37.25; R. G. Winter, $60; Vote 2—Meals, $13.50; pay-lists, mileage, etc., $410.40; pay-lists, labour, etc., $17,538.68; sundry accounts not exceeding $10, $59.04 $30,648.46 Less refunds, various departments ... $8,899.47 Less insurance re fire 162.50 9,061.97 21,586.49 Gardeners' Wages, Supplies, etc.—Armstrong Bros., $502.26; Brown's Victoria Nurseries, Ltd., $619.05; Buckerfield's, Ltd., $24; Burns & Co., Ltd., $50; Central Transfer, $178; Evans, Coleman & Johnson Bros., Ltd., $16; H. M. Eddie & Sons, Ltd., $46.75; F. Griffin, $48; W. Hickey, $10; Hickman-Tye Hardware Co., Ltd., $148.28; Layritz Nurseries, Ltd., $54.15; Lemon- Gonnason Co., Ltd., $14.50; McLennan, McFeely & Prior, Ltd., $32.22; Scott & Peden, Ltd., $88; Sutton & Sons, Ltd., $28.26; H. Vogel, $22; pay-lists, transportation, $47.62; pay-lists, labour, etc., $7,096.67; sundry accounts not exceeding $10, $21.87; garage accounts, $81.10 9,128.73 Janitors' Supplies, etc.—Amberine Products, Ltd., $180.12; B.C. Drugs, Ltd., $23.52; Collison's, Ltd., $355.15; Columbia Paper Co., Ltd., $555.23; Economy Steam Laundry, $133.95; W. R. Gibbons & Son, $158; F. Jeune & Bro., Ltd., $26.80; G. Kelman, $33; G. S. Lowe, $12.60; Macdonald's Consolidated, Ltd., $60.02; Munderloh & Co., Ltd., $11.38; McLennan, McFeely & Prior, Ltd., $85.76; Royal Crown Soaps, Ltd., $239.71; Smith, Davidson & Wright, Ltd., $261.59; Speedy Wastepaper Service, $180; Standard Furniture Co., $39.75; Totem Manufacturing Co., $27.60; Turner, Beeton & Co., Ltd., $267.55; Victoria Box & Paper Co., Ltd., $187.57; A. Wayles, $13.50; West Disinfecting Co., $25; sundry accounts not exceeding $10, $63.73 $2,941.53 Less sundry refunds 17.15 2,924.38 Telephones—B.C Telephone Co. 15,563.55 Taxes—City of Victoria 564.34 Garage—Begg Motor Co., Ltd., $25.60; Boultbee (Victoria), Ltd., $157.23; Davis-Drake Motors, Ltd., $2,519.11; Home Oil Distributors, Ltd., $436.31; Imperial Oil, Ltd., $85.72; Jameson Motors, Ltd., $26.80; Kelly, Douglas & Co., Ltd., $13.35; Kingham-Gillespie Coal Co., Ltd., $21.50; Mackenzie, White & Dunsmuir, Ltd., $30.75; G. Scott, $44; Shell Oil Co. of B.C, Ltd., $79.80; G. Smith, $218.39; Toggery Shop, $40; Union Oil Co. of Canada, Ltd., $36.45; Victoria Brass & Iron Works, Ltd., $240; sundry accounts not exceeding $10, $29.09 $4,004.10 Less refunds, gas, oil, etc. 211.55 ' 3,792.55 Total expenditure, Maintenance of Parliament Buildings and Grounds 153,697.30 Carried forward $339,041.99 EE 186 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. service. Expended, DEPARTMENT OF PUBLIC WORKS—Continued. Brought forward Vote 163. Government House (Maintenance). Salaries ($2,160): Head Gardener—W. G. Darling Housekeeper—M. Fraser Expenses ($29,105.22) : Fuel, Light, Water, etc.—N. Banning, $91; B.C.E.R. Co., Ltd., $1,571.45; Kingham-Gillespie Coal Co., Ltd., $16; W. L. Morgan Fuel Co., Ltd., $1,479.66; City of Victoria Water Works, $565.92; W. Walker & Sons, Ltd., $40; sundry accounts not exceeding $10, $8.28 Repairs—B.A. Paint Co., Ltd., $169.33; Canadian Western Woodworkers, Ltd., $79.73; Crane, Ltd., $456.04; Central Transfer, $83; Evans, Coleman & Johnson Bros., Ltd., $46.90; Harte- Andrews Paints, Ltd., $11.02; W. Hickey, $46; Jameson Electric, Ltd., $21.47; G. Kelman, $103.20; Lemon-Gonnason Co., Ltd., $131.20; H. D. Mainwaring & Co., $131.51; Messorschmidt & Sons, $14.31; Moore-Whittington Lumber Co., Ltd., $209.14; MacDonald Electric, Ltd., $32.36; McDowell & Mann, $279.11; McLennan, McFeely & Prior, Ltd., $96.59; Northern Electric Co., Ltd., $110.12; W. N. O'Neil Co. (Victoria), Ltd., $580.66; Pacific Sheet Metal Works, Ltd., $39.05; Paint Supply Co., Ltd., $23.46; Producers' Sand & Gravel Co. (1929), Ltd., $14.45; A. Sheret, Ltd., $630.63; D. Spencer, Ltd., $279.95; pay-lists, car-fares, etc., $55.92; pay-lists, labour, etc., $1,534.15; sundry accounts not exceeding $10, $54.97; Vote 162—Repairs, $1,872.18 Furniture and Supplies—H. Birks & Sons, Ltd., $27; Buscombe & Co., Ltd., $359.19; Canadian General Electric Co., Ltd. $1,235.78; Cassidy's, Ltd., $85.20; Central Transfer, $22.50 Diggon-Hibben, Ltd., $20.50; Economy Steam Laundry, $68.25 Electrolux (Canada), Ltd., $153.20; General Steel Wares, Ltd. $171.08; J. G. Hilton, $26.20; Irish Linen Stores, Ltd., $42 Jameson Electric, Ltd., $19.40; F. Jeune & Bro., Ltd., $11.75 Little & Taylor, $280.75; Masters Bakery, $11; Melrose Co., Ltd., $11.52; Messerschmidt & Sons, $63.50; McLennan, McFeely & Prior, Ltd., $10.56; Northern Electric Co., Ltd., $12.77; Pan- torium Dye Works of Canada, Ltd., $121.95; Red Cross Workshop, $23; D. Spencer, Ltd., $3,850.22; Underwood-Elliott- Fisher, Ltd., $22.70; Woodward Stores, Ltd., $45; sundry accounts not exceeding $10, $18.10 Less sale of billiard-table, etc. 3,713.12 320.50 Grounds, Gardeners' Wages, Supplies, etc.—Armstrong Bros., $22.80; J. Brand & Co., $42.50; B.C.E.R. Co., Ltd., $527; Brown's Victoria Nurseries, Ltd., $285.15; Burns & Co., Ltd., $50; Collector of Customs, $11.25; Evans, Coleman & Johnson Bros., Ltd., $58.37; A. Godfrey, $23.80; F. Griffin, $32; Hickman-Tye Hardware Co., Ltd., $38.95; J. W. Howroyd, $20; Layritz Nurseries, Ltd., $46.50; J. P. Merriman, $256.75; Moore-Whittington Lumber Co., Ltd., $22.37; McLennan, McFeely & Prior, Ltd., $57.51; Producers' Sand & Gravel Co. (1929), Ltd., $11.40; Scott & Peden, Ltd., $17.90; A. Sheret, Ltd., $37.05; D. Spencer, Ltd., $14; Sutton & Sons, Ltd., $78.37; Wooldridge Bulb Farm, $50; pay-lists, labour, etc., $8,760; sundry accounts not exceeding $10, $44.13; Vote 162—Repairs, $81.81 Taxes, etc.—City of Victoria Miscellaneous—Kingham-Gillespie Coal Co., Ltd., $15.50; Mus- grave & Whyte, $20; telephones, $531.10; Victoria Baggage Co., $510; sundry accounts not exceeding $10, $13.68 Total expenditure, Vote 163 Carried forward __ $339,041.99 $1,320.00 840.00 $2,160.00 3,772.31 7,106.45 6,392.62 10,589.61 153.95 1,090.28 31,265.22 $370,307.21 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 187 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Brought forward $370,307.21 Vote 164. Roads, Bridges, Ferries, Wharves, etc Alberni-Nanaimo District ($45,231.12). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $12,764.37 Miscellaneous'—City of Alberni, $81.20; Alberni Engineering Works, Ltd., $61.22; Alberni Hardware Co., Ltd., $1,021.16; Alberni Motors, Ltd., $350.39; Armstrong Bros., $33.60; Barrett Co., Ltd., $500; H. M. Bigwood, $180.87; C. F. Bishop & Son, $67.34; B.A. Paint Co., Ltd., $34.70; B.C. Fuel Co., Ltd., $394.58; B.C. Provincial Police, $11.30; Brown, Fraser & Co., Ltd., $37.26; C F. Bryant, $28.75; Canada Ingot Iron Co., Ltd., $11.51; Canadian Industries, Ltd., $77.60; C.P.R. Co., $244.04; Carter's General Store, $52.26; Chase River School Trustees, $15.05; A. G. Croll, $195; A. J. Dempster, $10; H. E. Dendoff, $343.29; E. & N. Railway Co., $214.40; Evans, Coleman & Johnson Bros., Ltd., $85.40; General Auto Sales, Ltd., $196.94; Gordon & Belyea, Ltd., $328.92; W. C Hamilton, $37.80; Hickman-Tye Hardware Co., Ltd., $46.95; Home Oil Distributors, Ltd., $245.88; Imperial Laundry, $107.82; Imperial Oil, Ltd., $581.31; Inkster & Thompson Lumber Co., Ltd., $21.21; J. A. Irvine, $53.43; Island Freight Service, Ltd., $160.03; F. Jeune & Bro., Ltd., $387.55; A. H. Johnston, $330.11; A. G. King, $58.70; King's Printer, $36.85; Land Registry Office, Victoria, $10.20; E. Lee, $30.90; Motor House (Victoria), Ltd., $31.71; McColl-Frontenac Oil Co., Ltd., . $325.69; R. B. McLean Lumber Co., Ltd., $46.08; McLennan, McFeely & Prior, Ltd., $136.92; Nanaimo-Duncan Utilities, Ltd., $18.08; Nanaimo Motors, Ltd., $483.22; Nash's Hardware, $29.55; National Utilities Corporation, Ltd., $82.35; Nelson Bros. Fisheries, Ltd., $103.64; G. Nicholson, $44; J. Paterson, $32.91; C. Porritt, $19.40; postage, $45; E. Rainaldi, $21; Shell Oil Co. of B.C., Ltd., $233.52; R. Smith, $10; Sproat Lake Sawmills, Ltd., $67.75; Standard Equipment, Ltd., $37.25; telegrams and telephones, $191.26; Municipality of Tofino, $90.56; Tower Motors, $63.73; Ucluelet Engineering Works, $27.80; Union Oil Co. of Canada, Ltd., $1,345.93; V.I. Coach Lines, Ltd., $29.79; A. Virostko, $12; Walls & Bradshaw, $94.95; J. H. Warren Estate, $21.75; K. H. White & Co., $29.88; A. Wilkinson, $27.15; Willard Equipment, Ltd., $20.28; Unemployment Relief Fund—Clause 3, $2,293.82; pay-lists, gravel, $72.30; transportation, board and rooms, $90.50; sundry accounts not exceeding $10, $185.71 Less received for work done $94.19 Less rental of equipment 299.25 Less sundry refunds 13.95 $26,810.37 407.39 $25,402.98 Carried forward $25,402.98 $370,307 :_1 EE 188 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Alberni-Nanaimo District—Continued. Brought forward $25,402.98 $370,307.21 Paved Highways: Maintenance and Repairs: Pay-lists, labour, etc., $8,126.03 Miscellaneous;—Barrett & Co., Ltd., $762.11; C. F. Bryant, $20; Cowie Machine Co., Ltd., $11.70; Dawkins Transfer, $14; W. Ford, $10; Home Oil Distributors, Ltd., $1,014.78; Imperial Oil, Ltd., $1,354.53; Island Freight Service, Ltd., $59.40; Lantzville Collieries, $11; G. B. Moore, $32; McColl-Frontenac Oil Co., Ltd., $76.55; J. Polkinghorne, $10; Union Oil Co. of Canada, Ltd., $146.53; A. Wheatcroft, $36; Willard Equipment, Ltd., $2,733.69; pay- lists, transportation, etc., $272.80; sundry accounts not exceeding $10, $36.74 $14,727.86 Less received for work done 116.31 14,611.55 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $3,239.87 Miscellaneous—R. Aikenhead, $71.12; Alberni Hardware Co., Ltd., $37.95; Alberni-Pacific Lumber Co., Ltd., $46; F. Beban Lumber Co., Ltd., $69.39; B.C. Fuel Co., Ltd., $47.88; G. M. Cathcart, $10.80; Evans, Coleman & Johnson Bros., Ltd., $453.56; Home Oil Distributors, Ltd., $34.20; Imperial Oil, Ltd., $212.60; R. B. McLean Lumber Co., Ltd., $903.54; Union Oil Co. of Canada, Ltd., $13.68; Walker Lumber Co., $34.15; Walls & Bradshaw, $10.66; A. Wilkinson, $12.80; sundry accounts not exceeding $10, $18.39 5,216.59 Total, Alberni-Nanaimo District $45,231.12 Atlin District ($21,970.74) Roads: Maintenance and Repairs: Pay-lists, labour, etc., $12,452.86 Miscellaneous—Albert & McCaffery, Ltd., $47.48; Alberta Lumber Co., Ltd., $358.23; Barrington Transportation Co., $161.98; H. C. Bennett, $20.51; Boultbee (Victoria), Ltd., $27.29; B.C. Drugs, Ltd., $35.47; H. Campbell, $370.15; Canadian Fairbanks-Morse Co., Ltd., $14.03; Canadian Liquid Air Co., Ltd., $34.13; CN. Railways, $90.87; H. H. Carney, $18; Carolan General Store, $373.40; Consolidated Mining & Smelting Co. of Canada, Ltd., $154.21; Crawford Transfer Co., Ltd., $194.98; T. S. Dalby, $50; M. Donald, $314.60; M. J. Dougherty, $136.45; R. Dunlop, $12; O. Evindsen, $13.65; T. W. Falconer, $57.25; Finning Tractor & Equipment Co., Ltd., $192.93; R. L. Fox, $41.70; J. Garrett, $49.50; K. N. Gurvich, $104.50; J. Haahti, $66.40; Howe & McNulty, $129.34; Hudson's Bay Co., $97.95; R. Hyland, $131.70; Imperial Oil, Ltd., $290.64; Jones Tent ■ & Awning, Ltd., $457.95; J. B. Kershaw, $50.90; Carried forward $45,231.12 $370,307.21 EXPENDITURES, 1st APRIL, 1930, TO 31st MARCH, 1937. EE 189 service. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Atlin District—Continued. Brought forward Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. King's Printer, $39.55; Klondike Airways, Ltd., $19.50; J. Larsen, $18.05; Marion & Hope, $10; F. C. Myers, Ltd., $31.77; H. McDonald, $361.26; Northern B.C. Power Co., Ltd., $94; Northern Transfer Service, $26; E. R. Oatman, $183.05; Pacific Airways, Ltd., $217.48; R. R. Peebler, $49.53; postage, $65; W. Ross, $49.50; Roxborough Bros., $45; L. Schulz, $671.39; Silbak Premier Mines, Ltd., $135.65; Silversides Bros., $111; Stewart Cartage, $17.50; Stewart Drug & Book Co., $20.20; Stewart Motors, $20.80; Stewart Public Utilities, $36; telegrams and telephones, $380.17; Union Oil Co. of Canada, Ltd., $107.94; Union Steamships, Ltd., $42.45: sundry accounts not exceeding $10, $50,47 $19,362.81 Less rental and sale of equipment 108.37 $19,244.44 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $1,836.05 Miscellaneous—Crawford Transfer Co., Ltd., $224.85; L. Schulz, $65.40 2,126.30 Ferries: Grease Harbour Ferry—H. Gray 600.00 Total, Atlin District $45,231.12 $370,307.21 21,970.74 Burnaby District ($15,003.07). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $8,273.99 Miscellaneous—Barrett Co., Ltd., $59.60; Begg Motor Co., Ltd., $10.12; Brandram-Henderson of B.C., Ltd., $10; B.A. Paint Co., Ltd., $306.26 B.C.E.R. Co., Ltd., $18; R. Brunton, $14.50 Bryson & Sons, $146.55; Corporation of DiS' trict of Burnaby, $328.63; Canada Ingot Iron Co., Ltd., $123.90; Canadian Western Lumber Co., Ltd., $211.53; Columbia Bitulithic, Ltd., $22.50; Construction Supplies, Ltd., $15; Coquitlam Garage, $174.62; CR. Co., Ltd., $186.75; Cunningham-Trapp, Ltd., $84.78; J. Dorgan, $13.14; T. Foye, $11.10; Gilley Bros., Ltd., $598.75; I. Grant, $180; Home Oil Distributors, Ltd., $90.24; Imperial Oil, Ltd., $206.84; J. L. King, $12; F. C. Myers, Ltd., $57.20; W. McCurrach, $40.75; News-Herald, $14.40; E. Parsons Service, $18.53; Permanent Timber Products, Ltd., $96.54;- City of Port Coquitlam, $14.40; Pyroil Distributors, $12.49; Rhodes' Tire Shop, $39.63; Shell Oil Co. of B.C., Ltd., $103.43; Square Deal Hardware Co.. $14.43; Sun Publishing Co., Ltd., $58.25; S. L. Sweeney, $11; E. R. Taylor Construc- Carried forward ,201.86 $370,307.21 EE 190 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Burnaby District—Continued. Brought forward Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. tion Co., Ltd., $441; telegrams and telephones, $37.63; Timberland Lumber Co., Ltd., $27.11; Trapp Motors, Ltd., $38.60; Union Oil Co. of Canada, Ltd., $148.15; Vancouver Daily Province, $28.20; W. Wallace, $52.90; Westminster Iron Works, Ltd., $32.54; sundry accounts not exceeding $10, $53.36 Less received for work done.. $12,439.34 629.82 Paved Highways: Maintenance and Repairs: Pay-lists, labour, etc., $995.25 Miscellaneous—Barrett Co., Ltd., $455; Deeks Sand & Gravel Co., Ltd., $54.15; Gilley Bros., Ltd., $251.50; T. Hembrough, $6; Imperial Oil, Ltd., $192.56; E. R. Taylor Construction Co., Ltd., $97.88 Less received for work done.. $2,052.34 151.17 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $1,086.59 Miscellaneous—Bryson & Sons, $6.75; Corporation of District of Burnaby, $3.88; Canadian Western Lumber Co., Ltd., $131.61; J. L. King, $11; Port Coquitlam Transfer Co., Ltd., $52.55 Total, Burnaby District Cariboo District ($88,585.15). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $45,116.69 Miscellaneous—E. H. Allcock, $167.35; Allison Drug & Book Co., $12.53; C. Anderson, $56.98; F. Bates, $48.75; R. Baxter, $13.75; Beath & McMahon, $198.59; British American Oil Co. Ltd., $22.23; B.C Cattle Co., Ltd., $273.62 A. R. Burley, $15.47; J. F. Campbell Estate $29.15; Canada Ingot Iron Co., Ltd., $80.60 Canadian Fairbanks-Morse Co., Ltd., $103 Canadian Liquid Air Co., Ltd., $256.08; C.P.R. Co., $103.50; Cariboo Amalgamated Gold Mines, $70; Cariboo Gold Quartz Mining Co., $43.31; Cariboo-Hudson Gold Mines, Ltd., $100; Cariboo Observer, $44.88; Cariboo Sales & Service, $27.93; Caverly's Garage, $86.03; Chilco Ranch Store, $17.20; N. Clare, $118.17; Clare & Miller, $18.86; Columbia Power Co., Ltd., $172.90; Cowan Hardware Co., $408.52; C. A. Crosina, $15.72; Department of Indian Affairs, $13.50; Dog Creek Trading Co., $58.52; Dominion Wiping Rag Manufacturing Co., $17.41; M. Dumond, $28.50; W. H. Fawcett, Carried forward $67,201.86 $370,307.21 $11,809.52 1,901.17 1,292.38 15,003.07 $82,204.93 $370,307.21 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 191 service. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Cariboo District—Continued. Brought forward Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. $43.21; Finning Tractor & Equipment Co., Ltd., $244.56; Freeto & Champlain, $10.80; H. J. Gardner, $267.55; Gore Blue Print Co., $27; A. Gosman, $664.80; T. J. Hodgson, $31.65; Home Oil Distributors, Ltd., $1,340.08; C D. Hoy & Co., $22.60; Huston's Garage, $117.57; Imperial Oil, Ltd., $1,691.79; Interior Transportation Co., $16.87; G. W. Jakel, $10.64; Johnston Bros., $320.65; Jones Tent & Awning, Ltd., $120.33; Keethley Creek Store, $36.13; King's Printer, $50.98; E. Kinvig, $32.55; O. Larson, $16.13; N. Lee, $16.57; E. Lipsett, Ltd., $208.17; H. W. Lockyer, $14.70; S. Lopaschuk, $32; Mackenzie's, Ltd., $273.51; Mackenzie, White & Dunsmuir, Ltd., $53.30; H. W. Mainguy, $14; Martin-Senour Co., Ltd., $25.90; Martin & Richards, $75; S. G. Mar- wick, $58; R. Mattison, $24.60; T. A. Moore & Co., $365.05; J. McLuckie, $22.50; L. M. McKinnon, $38.33; National Machinery Co., Ltd., $218.64; Northern Hardware & Furniture Co., Ltd., $748.19; 150 Hotel & Garage, $11.55; P.G.E. Railway Co., $403.28; postage, $80; S. C. Prior, $20.25; Pyrene Manufacturing Co. of Canada, Ltd., $13.67; Quesnel Light & Water Co., Ltd., $206.16; Robinson Electric Co., Ltd., $11.65; G. Scorse, $32.80; Shell Oil Co. of B.C., Ltd., $1,809.83; Smedley & Sharp, Ltd., $538.64; W. A. Smith, $58.41; Smith Supply Depot, $25.88; telegrams and telephones, $311.86; The Tribune, $12.12; Tyson Drug Co., $31.50; Vancouver Engineering Works, Ltd., $82.30; M. S. Vick, $21.60; W. H. Webb, $60.31; Wells Garage, $24.15; Western Agencies, Ltd., $52.02; Willard Equipment, Ltd., $111.23; Williams Lake Garage, $138.42 C. S. Wing, $22.50 ; rental of equipment, $2,659 pay-lists, transportation, board, etc., $1,269.52 sundry accounts not exceeding $10, $215.66 $63,218.40 Less rental of equipment _. $1,640.90 Less received for work done 87.85 1,728.75 Paved Highways: Maintenance and Repairs: Pay-lists, labour, etc., $410.37 Miscellaneous—Barrett Co., Ltd., $55.52; Imperial Oil, Ltd., $116.74 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $15,736.99 Miscellaneous — Alexander Sawmills, Ltd., 1.64; J. Boyd Estate, $13.50; Cowan Hard- $82,204.93 $370,307.21 $61,489.65 582.63 Carried forward $02,072.28 _,204.93 $370,307.21 EE 192 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. service. Expended. DEPARTMENT OF PUBLIC WORKS-Coniini.ee.. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Cariboo District—Continued. Brought forward $62,072.28 Bridges—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. ware Co., $134.75; Dominion Bridge Co., Ltd., $19.83; Freeto & Champlain, $16; H. J. Gardner, $1,066.19; Gray's Lumber Mills, $993.28; T. R. Greer, $88.97; G. G. Hamilton, $852.39; Home Oil Distributors, Ltd., $46.48; Imperial Oil, Ltd., $188.64; Keithley Store, $10.72; 0. Larson, $52.58; Lim Sing, $34.60; Mackenzie's, Ltd., $25.50; L. M. McKinnon, $17.05; Northern Hardware & Furniture Co., Ltd., $353.50; R. Robertson, $207.73; G. Scorse, $142; Shell Oil Co. of B.C, Ltd., $122.31; Smedley & Sharp, $13.69; E. Woodworth, $70.50; pay-lists, transportation, etc., $496.22; sundry accounts not exceeding $10, $61.46 20,953.52 Ferries: Pay-lists, labour, etc., $4,979 Miscellaneous — Cowan Hardware Co., $122.10; H. J. Gardner, $63.70; McLennan, McFeely & Prior, Ltd., $19.23; Northern Hardware & Furniture Co., Ltd., $68.83; Vancouver Iron Works, Ltd., $162.41; J. Williams, $130.64; sundry accounts not exceeding $10, $13.44 5,559.35 Summary. Alexandria Ferry $1,603.34 Gravel's Ferry 784.02 Macalister Ferry 1,460.40 Soda Creek Ferry 1,711.59 2,204.93 $370,307.21 $5,559.35 Total, Cariboo District.. 88,585.15 Chilliwack District ($83,185.94) Roads: Maintenance and Repairs: Pay-lists, labour, etc., $13,522.29 Miscellaneous—Corporation of Village of Abbotsford, $559.16; Abbotsford Motors, $112.66 Abbotsford, Sumas & Matsqui News, $10.68 O. W. Benedict, $375; L. Bissette, $85; M. J Bond. $800; E. J. Boyce, $85; Brett's, Ltd. $13.71; B.C Drugs, Ltd., $27.06; B.C.E.R. Co. Ltd., $3,371.37; B.C. Telephone Co., $292.53 C. W. Brockley & Co., Ltd., $29.80; G. E Brown, $16.50; Bfown Transfer Co., $39.99 Bryson & Sons, $14; Burnett & McGugan $31.94; Burr Office Supplies, Ltd., $318.66 Canadian Industries, Ltd., $90.40; Canal Ga rage, $23.15; Cheam View Service, $17.92 Carter & Carter, $109; Corporation of Chilli wack, $1,727.54; Chilliwack Garage, $11.79 Chilliwack Lumber Yards, $27.03; Collier & Simeons, $30; Construction Supplies, Ltd., $30.35; Crawford & Co., Ltd., $10.27; Cun- Carried forward $170,790.08 $370,307.21 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 193 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Chilliwack District—Continued. Brought forward _ $170,790.0'8 $370,307.21 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. ningham-Trapp, Ltd., $241.39; Department of Indian Affairs, $182; Department of National Defence, $178.71; Dominion Shuttle Co., Ltd., $178.85; J. Dorgan, $549.36; C. A. & N. G. Dunker, $25; W. Dusterhoeft, $600; W. Ennis, $900'; Enterprise Sales & Distributors, Ltd., $13.72; Finning Tractor & Equipment Co., Ltd., $10.35; Fogg Motors, Ltd., $31.75; Home Oil Distributors, Ltd., $799.48; A. E. Humphrey, $29; E. W. Hunt, $26; Imperial Oil, Ltd., $700.67; E. Kormendy, $50; M. Kosikar, $75.15; J. Lamont, $10; Lignin Products, Ltd., $216; Mackenzie, White & Dunsmuir, Ltd., $612.64; J. Mawson, $15.48; Menzies Hardware Co., Ltd., $132.23; A. H. Mercer, $900; R. Munro, $150; F. C. Myers, Ltd., $18.39; MacBeth Signs, $133.65; McColl-Frontenac Oil Co., Ltd., $132.20; M. McCrimmon, $1,060; Mcintosh & Thompson, $400; McLennan, McFeely & Prior, Ltd., $19.93; National Machinery Co., Ltd., $155.66; E. B. Newcombe, $46.30; O.K. Garage, $63.10; Pacific Parts, Ltd., $10.75; Pedlar People, Ltd., $125; Permanent Timber Products, Ltd., $18.06; Putnam, Cosens & Wright, Ltd., $139.21; Railway & Power Engineering Corporation, Ltd., $18.99; S. Reifferschild, $100; Reliance Motor & Machine Works, Ltd., $12.89; Rosedale Blacksmith Shop, $38.20; F. Shafer, $475; Shell Oil Co. of B.C., Ltd., $607.47; Simeons & Thompson, $210; E. Smith, $164.10; Simpson's Boathouse, $35; R. C. Somers, $40; Soldiers' Settlement Board, $67~4; Stride Studios, $124; Corporation of District of Sumas, $205; E. R. Taylor Construction Co., Ltd., $213; telegrams and telephones, $61.37; A. Thompson, $10; N. E. Thompson, $51; Trapp Motors, Ltd., $390.86; Truck Parts & Equipment, Ltd., $58.77; Union Oil Co. of Canada, Ltd., $931.88; "V" Garage Co., $85.85; Valley Lumber Yards, Ltd., $22.94; Vancouver Sun, $11.20; J. & I. A. Warneboldt, $20; Watkin-McLeod Motors, Ltd., $128.25; Webb & Gifford, Ltd., $30.61; Weir's Garage, $23.45; Western Oil & Supply Co., $112.59; Westminster Auto Spring Co., $28.57; Westminster Hardware, Ltd., $22.06; F. E. White, $900; Willan's Hardware, $29.65; J. A. Woolley, $271.50; P. M. Zalesky, $24.85; R. Ziegler, $26; garage accounts, $1,898.83; sundry accounts not exceeding $10, $187.11 $38,965.81 Less received for work done $723.59 Less sundry refunds 284.37 1,007.96 • '- $37,957.85 Carried forward $37,9'57.85 $170,790.08 $370,307.21 13 EE 194 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Chilliwack District—Continued. Brought forward $37,967.85 $170,790.08 $370,307.21 Paved Highways: Maintenance and Repairs: Pay-lists, labour, etc., $4,064.86 Miscellaneous—Abbotsford Lumber Co., Ltd., $35.50; Barrett Co., Ltd., $22.35; Beaver Soap & Chemicals, Ltd., $1,018.95; Canadian Bitu- muls Co., Ltd., $39.15; Corporation of Chilliwack, $80; Columbia Bitulithic, Ltd., $70; CR. Co., Ltd., $45; Gilley Bros., Ltd., $38.76; Imperial Oil, Ltd., $1,221.52; National Machinery Co., Ltd., $70.50; E. R. Taylor Construction Co., Ltd., $394; Willan's Hardware, $15.15; Winton's Transfer, $10.85; garage accounts, $11.30; sundry accounts not exceeding $10, $25.22 7,163.11 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $8,440.88 Miscellaneous—Barrett Co., Ltd., $256.50; C Black, $121.80; B.C. Concrete Co., Ltd., $2,820.24; Brown Transfer Co., $103.25; Canada Roof Products, Ltd., $24.50; CN. Railways, $158.20; Chilliwack Lumber Yards, $1,129.21; Cunningham-Trapp, Ltd., $133.95; C L. Dahlstrom, $148; J. S. Daly, $10.50; F. Darling & Co., Ltd., $233; J. E. Dennis, $37; Fraser Valley Freight Lines, $21.45; Fraser River Pile Driving Co., Ltd., $2,987.69; H. H. Gallagher, $419.06; General Paint Corporation of Canada, Ltd., $70.95; Gilley Bros., Ltd., $237; Home Oil Distributors, Ltd., $113.85; Imperial Oil, Ltd., $63.90; Mackenzie, White & Dunsmuir, Ltd., $11.51; Menzies Hardware Co., Ltd., $308.93; Mohawk Lumber Co., Ltd., $250.69; MacDonald & MacDonald, $57.50; G. MacLeod, $29.75; McLennan, McFeely & Prior, Ltd., $13.69; National Machinery Co., Ltd., $20.55; A. Nichol, $32; Pacific Bolt Manufacturing Co., Ltd., $208.18; Pumps & Power, Ltd., $40; Putnam, Cosens & Wright, Ltd., $27.36; Railway & Power Engineering Corporation, Ltd., $28.76; Robertson Bros,, $327.28; Rosedale Blacksmith Shop, $69.70; S. Schnare, $50.75; Shell Oil Co. of B.C.. Ltd., $85.34; Timberland Lumber Co., Ltd., $500,05; Trapp Motors, Ltd., $37.25; Union Oil Co. of ■Canada, Ltd., $36.71; Valley Lumber Yards, Ltd., $1,535.75; Watkin-McLeod Motors, Ltd., $22.91; Webb & Gifford, Ltd., $38.45; garage accounts, $50.14; sundry accounts not exceeding $10, $27.44 21,335.61 Ferries: Agassiz-Rosedale Ferry: Pay-lists, labour, etc., $647.05 Miscellaneous—Belyea & Co., Ltd., $112; G. E.Brown, $48.13; Brown Transfer Co., $11; H. Cartmell, $75; Chilliwack- Lumber Yards, $1,348.46; Clarke Bros., $714; Cunningham- Trapp, Ltd., $86.91; Fraser River Pile Driving Co., Ltd., $3,966.43; Green's Motor Cartage, Carried forward $66,456.57 $170,790.08 $370,307.21 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 195 service. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Chilliwack District—Continued. Brought forward.. 3,456.57 $170,790.08 $370,307.21 Ferries—Continued. Agassiz-Rosedale Ferry—Continued. Miscellaneous—Continued. $567.90; Harrison Lake Transport Co., Ltd., $10; J. T. Henley, $7,400; B. L. Johnson, Walton Co., Ltd., $750; Menzies Hardware Co., Ltd., $41.70; Pacific Bolt Manufacturing Co., Ltd., $65.45; Robertson Bros., $58.50; Rosedale Blacksmith Shop, $36.65; Ross & Howard Iron Works Co., Ltd., $510; Timberland Lumber Co., Ltd., $168; Webb & Gifford, Ltd., $108.89; sundry accounts not exceeding $10, $3.30 Total, Chilliwack District Columbia District ($32,407.18). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $18,339.58 Miscellaneous—T. Alton & Sons, $73.84; R. W. Bartman, $207.20; B.C. Telephone Co., $235.17; C.P.R. Co., $47.47; Canal Flats Garage, $17.63; Columbia Power Co., Ltd., $127.56; R. M. Corning, $22.85; Dartt & Patterson, $664.13; Edge- water Garage, $16.30; Finning Tractor & Equipment Co., Ltd., $64.86; Golden Motors, $21.60; A. C. Hamilton, $481.92; Imperial Oil, Ltd., $4,130.42; Invermere Contracting Co., Ltd., $27.65; Invermere Garage, $412.89; Invermere Hardware Co., $108.40; King's Printer, $290.75; Mackenzie, White & Dunsmuir, Ltd., $278.10; Martin & Richards, $78.01 National Machinery Co., Ltd., $12.80; E. B Nelson, $34.45; M. H. O'Loughlin, $45.90 C. W. Perry, $250.62; postage, $51; R. B Prust, $331.25; Radium Trading Co., $19.95 D. R. Rolston, Ltd., $47.28; J. L. Roberts $17.40; Selkirk Auto Service, $16.25; H. W Stevens, $166.17; telegrams and telephones $205.20; J. T. Wood, $44.70; pay-lists, transportation, meals, etc., $1,614.28; sundry accounts not exceeding $10, $75.59; garage accounts, $15.51 Less rental ment of equip- $28,594.68 Less sale of equipment, gas, etc. $109.44 59.14 168.58 16,729.37 83,185.94 — $28,426.10 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $2,239.03 Miscellaneous—T. Alton & Sons, $362.56; O. Carlson, $61.60; Columbia Power Co., Ltd., $36; Dartt & Patterson, $66.70; Imperial Oil, Ltd., $128.15; Invermere Contracting Co., $18.33; Invermere Hardware'Co., $218.30; J. Carried forward 3,426.10 $253,976.02 $370,307.21 EE 196 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. service. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Columbia District—Continued. Brought forward Bridges—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. Loughlin, $71.84; C. W. Perry, $18.75; Vancouver Engineering Works, Ltd., $137.61; sundry accounts not exceeding $10, $22.32 3,381.19 Ferries: Pay-lists, labour, etc., $317.60 Miscellaneous—C.P.R. Co., $63.42; Canadian Western Lumber Co., Ltd., $48.95; Dartt & Patterson, $8.80; Gordon & Belyea, Ltd., $51.09; Invermere Hardware Co., $24.50; Western Bridge Co., Ltd., $85.53 599.89 Summary. Donald Ferry $575.39 Cable Ferry over Upper Kootenay River 24.50 $28,426.10 $253,976.02 $370,307.21 $599.89 Total, Columbia District 32,407.18 Comox District ($49,590.13). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $22,620.77 Miscellaneous — Barrett Co., Ltd., $1,138.22; W. H. Bartlett, $10.60; Bearing Supply House, Ltd., $11.92; W. C. Black, $13.51; B.C.E.R. Co., Ltd., $12.18; Campbell River Freight Service, $12.10; Campbell River Garage, $168.43; Canadian Industries, Ltd., $21.55; Canadian Liquid Air Co., Ltd., $77.72; C.P.R. Co., $25.97; Central Builders' Supply, Ltd., $43; B. R. Ciceri & Co., $157.39; Coast Quarries, Ltd., $30; Comox Argus Co., Ltd., $11.20; Comox Creamery Association, $53.45; Comox Valley Lands, Ltd., $12.50; Corfield Motors, Ltd., $390.92; City of Courtenay, $197.27; Courtenay Garage, $137.61; Courtenay Hardware Co., $149.88; Courtenay Machine Shop, $43.85; J. Dorgan, $64.27; J. C. Dufresne & Co., $11.54; A. W. Ford & Co., Ltd., $17.96; Forsyth & Co., $215.62; Fraser & Horne, $20.97; Gore Blue Print Co., $33.70; Green & Cochran Logging Co., Ltd., $229; Happy's Service Station, $29.90; Harling & Ledingham, $33.55; Hole & Clarke, $22; Home Oil Distributors, Ltd., $771.76; Imperial Oil, Ltd., $1,089.78; Island Freight Service, Ltd., $105.60; King's Printer, $105.45; Kinsey & Lind, $15.40; G. A. Kirk, $40.56; Leighton's Blacksmithing, $17.74; H. C. Mann, $17.35; Marshall-Wells B.C., Ltd., $111.45; Martin & Richards, Ltd., $122.50; G. Miller, $19.75; F. C. Myers, Ltd., $45.93; McColl-Frontenac Oil Co., Ltd., $42.20; A. G. McLean, $73.45; McLennan, McFeely & Prior, Carried forward $286,383.20 $370,307.21 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 197 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Comox District—Continued. Brought forward.. Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. Ltd., $33.83; McLeod Lumber & Shingle Co., Ltd., $11.98; Nanaimo Motors, Ltd., $59.22; B. Noble, $40; Pioneer Timber Co., Ltd., $94.70; postage, $115.25; Qualicum Garage, $28.91; Quathiaski Canning Co., Ltd., $14.95; Robson & McPherson, $16.41; Rushton's Garage, $30.50; H. O. Sacht, $21.10; V. Schjel- derup, $35; Shell Oil Co. of B.C, Ltd., $670.78; Simms' Service & Garage, $105.21; A. Skinner, $36.50; G. H. Skinner, $40; O. W. Smith, $165.24; Standard Oil Co. of B.C, Ltd., $17.96; Stonehouse Motors, Ltd., $70.47; telegrams and telephones, $258.66; Telegraph Cove Mills, Ltd., $27.31; Thomsen & Clark Timber Co., Ltd., $35.89; Tyee Freight Service, $36; Union Oil Co. of Canada, Ltd., $831.10; Vancouver Barge Transportation, Ltd., $19.91; W. & W. Logging Co., $431.25; J. E. Young, $11; Unemployment Relief Fund—Clause 4, $26; pay- lists, transportation, etc., $333.32; sundry accounts not exceeding $10, $180.58 Less rental ment of equip- $32,396.50 Less received for work done $1,586.14 167.95 1,754.09 Paved Highways: Maintenance and Repairs: Pay-lists, labour, etc., $3,426.34 Miscellaneous—Barrett Co., Ltd., $3,832.02; C. F. Bryant, $10; Canada Roof Products, Ltd., $17.69; Home Oil Distributors, Ltd., $16.54; Imperial Oil, Ltd., $408.52; Island Freight Service, Ltd., $10.25; A. H. Johnston, $15.55; Nanaimo Foundry, $89.80; Union Oil Co. of Canada, Ltd., $116.46; A. Wheatcroft, $56; pay-lists, transportation, etc., $35.28; sundry accounts not exceeding $10, $18.50 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $3,740.95 Miscellaneous—Central Builders' Supply, Ltd., $13.63; Courtenay Hardware Co., $266.22; Denman Island Lumber Co., $63.54; Gordon & Belyea, Ltd., $34.28; Hirst Transfer Co., Ltd., $51.50; C. D. Hobbs & Co., Ltd., $35.76; King's Printer, $21; F. C. Myers, Ltd., $125.13; D. McAllister, $87.96; McLennan, McFeely & Prior, Ltd., $30.74; McLeod Lumber & Shingle Co., Ltd., $1,232.20; National Machinery Co. Ltd., $14.31; Parksville General Store, $54.15 Ross & Howard Iron Works Co., Ltd., $184.90 A. Savoie, $25; Shell Oil Co. of B.C, Ltd $33.56; Straits Lumber Co., Ltd., $403.51 Carried forward $286,383.20 $370,307.21 3,642.41 8,052.95 $38,695.36 $286,383.20 $370,307.21 EE 198 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Comox District—Continued. Brought forward $38,696.36 $286,383.20 $370,307.21 Roads—Continued. Maintenance and Repairs—Continued. M iscellaneous—Continued. Telegraph Cove Mills, Ltd., $438.35; C. F. Tower, $223.92; Tyee Freight Service, $48.27; pay-lists, transportation, etc., $72.81; sundry accounts not exceeding $10, $48.28 $7,249.97 Less refund, damage to Courtenay Bridge 12.80 7,237.17 Ferries: Denman Island Ferry: Pay-lists, labour, etc., $7.60 Miscellaneous—Baikie Bros., $3,650 3,657.60 Total, Comox District 49,590.13 Cowichan-Newcastle District ($43,326.04). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $14,204.69 Miscellaneous—W. H. Anderson, $11.60; Armstrong Bros., $73.25; Atkins, Atkins & Spencer, $200; I. O. Averill, $673; Barrett Co., Ltd., $516.94; F., W., H., and P. Bartlett, $76.50; Begg Motor Co., Ltd., $25.67; H. M. Bigwood, $149.90; B.A. Paint Co., Ltd., $20.17; B.C. Fuel Co., Ltd., $719.69; B.C. Tractor Equipment, Ltd., $24.20; Canadian Industries, Ltd., $25.33; C.P.R. Co., $110.28; Central Wharf & Builders' Supply, $44.72; J. M. Corfield, $50; Corfield Motors, Ltd., $225.07; Cowichan Leader, $14; W. H. Cresswell, $125; J. Dorgun, $241.49; Duncan Garage, $175.64; Duncan Ironworks, $138.19; Enamel & Heating Products, Ltd., $70.56; Evans, Coleman & Johnson Bros., Ltd., $190.96; General Auto Sales, Ltd., $142.33; Gore Blue Print Co., $18.32; Hailing & Jarvis, $28.37; Hattie's Hardware, $81.61; Hickman- Tye Hardware Co., Ltd., $50.25; Higgs' Gabriola Ferry, Ltd., $10; Hillcrest Lumber Co., Ltd., $32.72; Home Oil Distributors, Ltd., $535.28; Imperial Garage, $19.32; Imperial Oil, Ltd., $146.82; Island Freight Service, Ltd., $32.55; J. A. Irvine, $13.33; A. H. Johnston, $60.57; Joe's Tire Hospital, $30.26; King's Printer, $96.25; J. A. Knight, $33.30; City of Ladysmith, $12.91; Ladysmith Water Co., Ltd., $18; Lands Department, $11.30; Morgan & Morgan, $62.50; Motor House (Victoria), Ltd., $33.73; McLennan, McFeely & Prior, Ltd., $52.18; Nanaimo-Duncan Utilities, Ltd., $48.94; Nanaimo Motors, Ltd., $30.04; H. A. Norie, $71; Municipality of North Cowichan, $355.98; G. Owens, $65; Pacific Sanitary Rag Co., $11.50; A. and E. Paridis, $44.50; postage, $120; C. Saunders, $17.45; Standard Equipment, Ltd., $41.72; telegrams and telephones, Carried forward $335,973.33 $370,307.21 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 199 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Cowichan-Newcastle District—Continued. Brought forward $336,973.33 $370,307.21 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. $372.34; Toronto General Trust Corporation, $500; Union Oil Co. of Canada, Ltd., $677.75; Valvoline Oil Co. of Canada, Ltd., $19; Vancouver Island Petroleum Co., Ltd., $65.52; K. H. White & Co., Ltd., $286.36; Unemployment Relief Fund—Clause 4, $2,781.85; pay- lists, transportation, etc., $64.64; sundry ac- $25,192.50 Less received done for work $95.48 25.00 $25,312.98 Less sale of truck .__ 120.48 Paved Highways: Maintenance and Repairs: Pay-lists, labour, etc., $4,091.10 Miscellaneous—Barrett Co., Ltd., $987.86; C F. Bryant, $29.70; Dawkin Transfer, $15; E. & N. Railway Co., $19; Evans, Coleman & Johnson Bros, Ltd., $45; R. Fiddiek, $30; Home Oil Distributors, Ltd., $183.71; Imperial Oil, Ltd., $1,136.01; A. H. Johnston, $15.55; N. Manca, $28.25; MacDonald & MacDonald, $7.50; Shell Oil Co. of B.C., Ltd., $18.61; F. M. Tayelor, $136.96; E. R. Taylor Construction Co., Ltd., $229.05; Union Oil Co. of Canada, Ltd., $75.53; A. Wheatcroft, $12; Willard Equipment, Ltd., $850.33 $7,911.16 Less received for work done 125.80 7,785.36 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $2,336.17 Miscellaneous—B.C. Fuel Co., Ltd., $65.36; Grant-Colborne, Ltd., $49.60; H. Ferguson, $18.44; Hattie's Hardware, $98.69; Hillcrest Lumber Co., Ltd., $376.35; Home Oil Distributors, Ltd.. $36.90; Industrial Timber Mills, Ltd., $15.36; C. Saunders, $16.70; R. M. Smith, $83.44; sundry accounts not exceeding $10, $21.19 3,118.20 Ferries: Gabriola Island Ferry: Pay-lists, labour, etc., $63.20 Miscellaneous — Central Lumber Co., $56.98; Higgs' Gabriola Ferry Co., Ltd., $7,080; Nash's Hardware, $24.40; Walls & Bradshaw, $5.40 __. 7,229.98 Total, Cowichan-Newcastle District 43,326.04 Cranbrook District ($50,644.01) Roads: Maintenance and Repairs: Pay-lists, labour, etc., $34,991.80 Miscellaneous—R. F. Atkins, $47.95; Begg Motor Co., Ltd., $198.38; British-American Oil Co., Carried forward $379,299.37 $370,307.21 EE 200 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Cranbrook District—Continued. Brought forward $379,299.37 $370,307.21 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. Ltd., $212; B.C. Spruce Mills, Ltd., $18.90; B.C. Telephone Co., $123.42; W. Burton, $11.10; Canadian Fairbanks-Morse Co., Ltd., $132.74; Canadian Liquid Air Co., Ltd., $403.51; C.P.R. Co., $467.57; Canal Flats Garage, $10.75; City Transfer & Warehouse Co., $172.89; Consolidated Mining & Smelting Co. of Canada, Ltd., $73.14: City of Cranbrook, $156.71; Cranbrook Auto Wreckers, $64.25; Cranbrook Cartage & Transfer Co., $66.45; Cranbrook Courier, $13.72; Cranbrook Foundry & Machine Shops, $1,082,92; Cranbrook Sash & Door Co., Ltd., $434.17; Dezall's Garage, $16.97; D. Edwardson, $16.80; Finning Tractor & Equipment Co., Ltd., $155.35; G. J. Gillespie, $43.25; Gore Blue Print Co., $51.20; Hanson Garage Co., Ltd., $2,064.68; D. Hopkins, $31.05; Imperial Oil, Ltd., $1,367.77; Jeffree & Jeffree, Ltd., $38.32; W. B. Johnstone, $101.20; King's Printer, $142.90; Kootenay Pyroil Co., $65.75; Kootenay Telephone Co., Ltd., $141.19; Little & Atchison, $103.60; Lythgoe Service Garage, $80.15; Martin & Richards, Ltd., $152.26; J. Martinos, $167.45; Marysville Cafe & Grocery, $17.10; Modern Electric & Repair Shop, $11.30; G. Morton Co., $14.92; Moyie Garage, $26.40; McColl- Frontenac Oil Co., Ltd., $175.63; National Machinery Co., Ltd., $116.12; North Star Oi; Ltd., $4,789.50; F. Parks & Co., $2,654.65 Precision Machine & Foundry, Ltd., $47.50 Pritchard's Blacksmith & Spring Shop $275.65; W. Rankins, $19.55; W. Schad, $45 Selkirk Motors, $70.85; Shell Oil Co. of B.C, Ltd., $982.40; Sherwin-Williams Co. of Canada (B.C), Ltd., $71.17; J. Taylor, $70.18; telegrams and telephones, $84.46; Three Star Service, $164.03; Union Oil Co. of Canada, Ltd., $203.83; Walkley's Meat Market, $106.89; Wheeler Motors, $83.28; Willard Equipment, Ltd., $113.26; pay-list, transportation, board, etc., $1,309.41; sundry accounts not exceeding $10, $74.83 $54,940.17 Less refunds, garage accounts $6,992.13 Less rental of equipment 1,337.38 Less sale of equipment 40.00 8,369.51 Paved Highways: Maintenance and Repairs: Pay-lists, labour, etc., $324 Miscellaneous—MacDonald & MacDonald, $33.90; sundry accounts not exceeding $10, $5.75 Carried forward $46,570.66 363.65 3,934.31 $379,299.37 $370,307.21 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 201 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued, Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Cranbrook District—Continued. Brought forward $46,934.31 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $2,513.86 Miscellaneous—Cranbrook Sash & Door Co., Ltd., $927.73; T. Letcher & Son, $20.32; M. H. Miller, $23.62; F. Parks & Co., $155.62; Wasa General Store, $20.87; Vote 164 — Roads, Fernie District, $33.80; sundry accounts not exceeding $10, $13.88 Total, Cranbrook District $379,299.37 $370,307.21 3,709.70 50,644.01 Delta District ($52,454.39) Roads: Maintenance and Repairs: Pay-lists, labour, etc., $20,680.86 Miscellaneous — Allard Machine Works, Ltd., $16.80; Boultbee, Ltd., $210.79; Bower Engineering Works, Vancouver, Ltd., $32.90; Brett's, Ltd., $79; B.A. Paint Co., Ltd., $76.21; B.C.E.R. Co., Ltd., $297.02; B.C. Equipment Co., Ltd., $178.66; C W. Brockley & Co., Ltd., $35.80; Brown Transfer Co., $133.57; Brown, Fraser & Co., Ltd., $833.25; Burr Office Supplies, Ltd., $94.46; Canadian Fairbanks- Morse Co., Ltd., $113.45; Canadian Ingersoll- Rand Co., Ltd., $92.82; Canadian Liquid Air Co., Ltd., $281.60; CN. Railways, $81.95; Canadian Sullivan Machinery Co., Ltd., $549.70; Chilliwack Parts & Machine Shop, $30,24; Collector of Customs, $10.08; Columbia Bitulithic, Ltd., $510; Columbia Garage, Ltd., $85.37; Columbian Co., Ltd., $27.60; Consolidated Truck Lines, $38.74; C. G. Cotterall Machinery Co., $30.01; Crawford Co., Ltd., $49.51; Cunningham-Trapp, Ltd., $149.29; Corporation of Delta, $897.60; De Wolfe Motors, Ltd., $74.33; Ellis Rural Transfer, $13.46; Finning Tractor & Equipment Co., Ltd., $2,154.19; Fleck Bros., Ltd., $54.87; Fogg- Motors, Ltd., $265.41; H. H. Gallagher, $107.05; Gilley Bros., Ltd., $1,860.23; F. Goertz, $92.50; Hamilton Hardware Co., $28.03; T. Hardy, $76.89; Hayes Manufacturing Co., Ltd., $155.99; Home Oil Distributors, Ltd., $28.04; Imperial Oil, Ltd., $577.66; International Harvester Co. of Canada, Ltd., $608.57; Jeffree & Jeffree, Ltd., $100.06; King's Printer, $25.50; Corporation of District of Langley, $100; Mackenzie, White & Dunsmuir, Ltd., $3,336.30; Martin & Richards, Ltd., $39.51; F. C. Mvers, Ltd., $1,896.49; MacBeth Signs, $21; McColl-Frontenac Oil Co., Ltd., $338.33; McCormick-Deering Implements, Ltd., $21.85; McLennan, McFeely & Prior, Ltd., $102.50; National Machinery Co., Ltd., $621.79; News-Herald, $11.66; P.G.E. Railway Co., $44.59; Pacific Parts, Ltd., $173.06; Pound's Auto Top Shop, $77.67; Putnam, Cosens & Wright, Ltd., $117.07; Railway Ex- Carried forward $429,943.38 $370,307.21 PROVINCIAL LIBRARY VICTORIA. B.C. EE 202 EXPENDITURES, 1ST APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Delta District—Continued. Brought forward $429,943.38 $370,307.21 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. press Agency, $39; Reliance Motor & Machine Works, Ltd., $213.28; Corporation of Richmond, $1,145.13; Rosedale Blacksmith Shop, $81.50; Ross Bros., $60.95; Routledge Motors, Ltd., $12.50: Scott-Foster & Co., $71.28; 'Seattle Steel Co., $186.60; I. A. Serl, $48; Shell Oil Co. of B.C., Ltd., $699.54; Snap-on Tools of Canada, Ltd., $38.61; E. Smith, $96.56; Sovereign Oil Co., Ltd., $37.50; Corporation of District of Surrey, $380; telegrams and telephones, $229.76; Trapp Motors, Ltd., $961.80; Union Oil Co. of Canada, Ltd., $331.40; Valley Lumber Yards, Ltd., $13.57; Vancouver Daily Province, $22.40; Vancouver Sun, $36; R. Walker & Sons, Ltd., $706.32; State of Washington, $276; Watkin-McLeod Motors, Ltd., $18.23; Webb & Gifford, Ltd., $1,912.77; Western Agencies, Ltd., $11.28; Westminster Auto Spring Co., $49.10; Westminster Iron Works, Ltd., $69.98; Westminster Welding Co., $25.75; Wilkinson Co., Ltd., $38.97; Willard Equipment, Ltd., $43.45; H. Williams, $22.25; C F. Wootton, $31.25; sundry accounts not exceeding $10, $217.89 $46,869.59 Less garage accounts $20,860.84 Less rental of equipment _ 2,761.89 Less received for work done 143.01 Less sale of material, etc. 427.28 24,193.02 Paved Highways: Maintenance and Repairs: Pay-lists, labour, etc., $2,466.05 Miscellaneous—Barrett Co., Ltd., $54.50; Canadian Bitumuls Co., Ltd., $71.78; Columbia Bitulithic, Ltd., $510; CR. Co., Ltd., $104; General Construction Co., Ltd., $510; Gilley Bros., Ltd., $198.40; Imperial Oil, Ltd., $143.30; National Machinery Co., Ltd., $70; E. R. Taylor Construction Co., Ltd., $689.30; garage accounts, $55.72 $4,873.05 Less received for work done 313.61 $22,676.57 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $10,337.10 Miscellaneous — Barrett Co., Ltd., $429.60; B.C.E.R. Co., Ltd., $855.96; G. H. Burt, $100.50; Burt & Reid, $30; Canadian General Electric Co., Ltd., $29.16; Cemco Electrical Manufacturing Co., Ltd., $62.73; Cunningham- 4,559.44 Carried forward $27,236.01 $429,943.38 $370,307.21 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 203 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc—Continued. Delta District—Continued. Brought forward $27,236.01 $429,943.38 $370,307.21 Bridges—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. Trapp, Ltd., $13.11; Eburne Saw Mills, Ltd., $297.05; Fraser River Pile Driving Co., Ltd., $1,392.71; H. H. Gallagher, $19.25; General Paint Corporation of Canada, Ltd., $456.95; R. M. Grauer, $27.80; Hasco Products, Ltd., $30.93; Imperial Oil, Ltd., $45.19; Ladner Lumber, Ltd., $97.24; F. C. Myers, Ltd., $10.95; McCleery & Weston, Ltd., $203.70; National Machinery Co., Ltd., $109.94; Northern Electric, Ltd., $27.06; Pumps & Power, Ltd., $235; H. L. Richards, $30.30; Corporation of Richmond, $58.92; H. J. Sayer & Co., $20.70; Solex Co., Ltd., $26.60; E. R. Taylor Construction Co., Ltd., $30.50; telegrams and telephones, $91.69; Valley Lumber Yards, Ltd., $17.84; Vancouver Machinery Depot, Ltd., $413.90; Woodward Stores, Ltd., $22.37; sundry accounts not exceeding $10, $63.13 $15,593.88 Less refund, damage to bridge.- 4.00 15,589.88 Ferries: Pay-lists, labour, etc., $3,112.80 Miscellaneous—Cunningham-Trapp, Ltd., $14.80; Eburne Saw Mills, Ltd., $10.26; Gilley Bros., Ltd., $2,175; Parsons, Brown, Ltd., $1,500; W. Philpott, $170; L. M. Robson, $1,850; Union Oil Co. of Canada, Ltd., $464.83; Vivian Engine Works, Ltd., $257.40; garage accounts, $51.90; sundry accounts not exceeding $10, $21.51 9,628.50 Summary. Barnston Island Ferry $4,006.26 Ladner-Woodward Ferry 3,350.60 Ladner-Woodward Ferry Landings 2,271.64 $9,628.50 Total, Delta District 52,454.39 Dewdney District ($88,780.69). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $32,171.35 Miscellaneous—A. B. Balderston, Ltd., $70.46; M. A. Barber, $342; Barrett Co., Ltd., $140; Begg Motor Co., Ltd., $144.85; C. A. Black, $443.04; Bower Engineering Works, Vancouver, Ltd., $15.40; .Brackman-Ker Milling Co., Ltd., $65; B.C.E.R. Co., Ltd., $36.60; B.C. Equipment Co., Ltd., $159.20; C C Brown Motors, Ltd., $10.30; Burr Office Supplies, Ltd., $108.12; T. E. Campbell, $157.20; Canadian Ingersoll-Rand Co., Ltd., $14.52; CN. Carried forward $482,397.77 $370,307.21 EE 204 EXPENDITURES, 1st APRIL, 1930, TO 31 st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Dewdney District—Continued. Brought forward $482,397.77 $370,307,21 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. Railways, $235.87; C.P.R. Co., $1,528.26; J. Cannon, $99.58; Chilliwack Lumber Yards, $82.47; Columbian Co., Ltd., $39.48; C. J. Cooper, $10; Cunningham-Trapp, Ltd., $229.55; Dawson, Wade & Co., Ltd., $21,109.82; Department of Indian Affairs, $89.25; Dewdney Garage, Ltd., $107.10; J. Dorgan, $90.73; G. S. Eldridge & Co., $105.40; Elkin's Hardware, $111.58; Enterprise Sales & Distributors, $27.44; Evans, Coleman & Evans, Ltd., $876.51; Evans, Coleman & Johnson Bros., Ltd., $39.14; Fogg Motors, Ltd., $92.41; H. E. Gallagher, $552.59; Gilley Bros., Ltd., $2,354.69; Goodyear Tire & Rubber Co. of Canada, Ltd., $93.31; Gordon & Belyea, Ltd., $17.07; Gore Blue Print Co., $12.65; Green's Motor Garage, $188.94; W. Greenlees, $6,426.38; C. R. Grothe, $650; Hendrickson & Sward, $11.60; Highway Garage, $12.90; Home Oil Distributors, Ltd., $419.11; M. L. Hunter, $152; Imperial Oil, Ltd., $1,280.60; Jones Bros. Transfer, $20; Kent Farmers' Institute, $21.05; J. L. King, $62.80; Len's Service, $39.62; Mackenzie, White & Dunsmuir, Ltd., $184.91; Corporation of District of Maple Ridge, $600; Maple Ridge Lumber Co., Ltd., $303.90; Marshall-Wells B.C., Ltd., $93.59; Menzies Hardware Co., Ltd., $83.46; Corporation of District of Mission, $720; Mission Public Service Co., $36; F. C Myers, Ltd., $12.23; MacBeth Signs, $19.20; H. E. Mackenzie, $17.80; McLennan-McFeely & Prior, Ltd., $360.24; National Machinery Co., Ltd., $32.90; North West Sack Co., Ltd., $1,402.25; Pacific Bolt Manufacturing Co., Ltd., $436.05; Pedlar People, Ltd., $53.24; Corporation of District of Pitt Meadows, $186.83; Pumps & Power, Ltd., $96.50; Putnam, Cosens & Wright, Ltd., $47.09; Pyroil Distributors, $94.95; Rhodes' Tire Shop, $287.86; C. M. Ross, $110; M. Ross & Son, $44.16; Ross & Howard Iron Works Co., Ltd., $1,634.34; S. Rothstein, Ltd., $2,357; Routledge Motors, Ltd., $292.33; Schlick & Koopman, $38.61; Shell Oil Co. of B.C., Ltd., $1,531.09; M. Smith, $13.09; Square Deal Hardware Co., $29.65; E. R. Taylor Construction Co., Ltd., $85; telegrams and telephones, $44.04; W. Thomson, $11.05; Trapp Motors, Ltd., $15.10; Union Oil Co. of Canada, Ltd., $259.91; "V" Garage Co., $450.80; Valley Lumber Yards, Ltd., $364.41; Vancouver Creosoting Co., Ltd., $9,444,37; Vancouver Dailv Province, $26.80; Vancouver Engineering Works, Ltd., $424.20; Vancouver Sun, $16; H. C. H. Verrall, $30; R. Walker & Sons, Ltd., $57.50; Westminster Hardware, Ltd., $18.07; F. Wood, $31.65; P. Zelmer, $186.49; pay-lists, Carried forward $482,397.77 $370,307.21 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 205 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc—Continued. Dewdney District—Continued. Brought forward $482,397.77 $370,307.2''. Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. gravel, dirt, etc., $821.35; pay-lists, transportation, etc., $322.33; garage accounts, $228.92; sundry accounts not exceeding $10, $155.57 $95,180.77 Less received from Dominion Government re Haig overhead crossing $47,429.32 Less received from Dominion Government re protection-work on Fraser River 3,944.31 Less rental of equipment 437.00 Less refund, gasoline tax, etc. 61.08 Less received for work done 15.02 51,886.73 $43,294.04 Paved Highways: Maintenance and Repairs: Pay-lists, labour, etc., $3,798.19 Miscellaneous — Barrett Co., Ltd., $4,688.66; Beaver Soap & Chemicals, Ltd., $339.65; Columbia Bitulithic, Ltd., $9,465.06; Home Oil Distributors, Ltd., $74.06; Imperial Oil, Ltd., $968.58; MacDonald & MacDonald, $38.70; Corporation of District of Pitt Meadows, $57.82; E. R. Taylor Construction Co., Ltd., $35; Willard Equipment, Ltd., $5,028.74; pay- lists, transportation, etc., $244.88; sundry accounts not exceeding $10, $22.98 24,762.32 Bridges: " Maintenance and Repairs: Pay-lists, labour, etc., $6,622.60 Miscellaneous—Alanson Hardware Co., $13.95; Barrett Co., Ltd., $100; Begg Motor Co., Ltd., $88.50; B.C.E.R. Co., Ltd., $624.20; Bryson & Sons, $10.05; A. & A. Cameron, $507.61; Canadian Industries, Ltd., $14.25; C.P.R. Co., $9,523.25; Canadian Western Lumber Co., Ltd., $34.67; Cunningham-Trapp, Ltd., $125.98; Durieu Lumber Co., Ltd., $29.70; Elkin's Hardware, $78.64; H. H. Gallagher, $11.25; Gordon & Belyea, Ltd., $25.16; Imperial Oil, Ltd., $73.99; A. Kilby, $23.46; Maple Ridge Lumber Co., Ltd., $1,352.49; Martin Ross & Son, $75.69; Mohawk Lumber Co., Ltd., $23.66; Mott Electric, $36.40; F. C Myers, Ltd., $27.17; D. MacCrae, $10.30; McKay Bros., $160.16; Pacific Bolt Manufacturing Co., Ltd., $52.55; Corporation of District of Pitt Meadows, $18.02; Pitt Lake Navigation Co., Ltd., $15; Shell Oil Co. of B.C., Ltd., $80.96; telegrams and telephones, $109.75; W. Thomson, $15; Carried forward $68,056.36 $482,397.77 $370,307.21 EE 206 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Dewdney District—Continued. Brought forward $68,056,36 $482,397.77 $370,307.21 Bridges—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. Valley Lumber Yards, Ltd., $621.01; Valley Radio & Electric, $150.01; sundry accounts not exceeding $10, $68.90 20,724.33 Total, Dewdney District Esquimalt District ($44,222.90). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $20,193.31 Miscellaneous—R. Angus, $53.80; Barry's Garage, $82.85; Begg Motor Co,, Ltd., $16.84 W. A. Blake, $13.50; Boultbee (Victoria) Ltd., $390.41; B.A. Paint Co., Ltd., $10.56 B.C.E.R. Co., Ltd., $77.45; B.C. Equipment Co Ltd., $16.09; Cains Bros. Garage, $10.80 Canadian Fairbanks-Morse Co., Ltd., $55.57 Canadian Ingersoll-Rand Co., Ltd., $12.07. Canadian Liquid Air Co., Ltd., $56.62; Capital Iron & Metals, Ltd., $16.80; C.P.R. Co., $23.72 A. Cave, $25; B. R. Ciceri & Co., $80.04 Colonist P. & P. Co., Ltd., $15.40; Cowichan Freight Service, $13.46; J. Dorgan, $76.39 Evans, Coleman & Johnson Bros., Ltd. $167.70; Finning Tractor & Equipment Co. Ltd., $18.05; Gore Blue Print Co., $16.61; H Gunson, $30; Hafer Machine Co., Ltd., $95.50 Harte-Andrews Paints, Ltd., $26.71; L. Hasen- fratz, $25; C. A. Helgesen, $122.85; Hickman- Tye Hardware Co., Ltd., $237.54; Imperial Oil, Ltd., $233.60; Island Pacific Oil Co., Ltd., $42.33; F. Jeune & Bro., Ltd., $10.25; King's Printer, $46.15; Langford Garage Co., $48.31; W. Levy, $10; Mackenzie, White & Dunsmuir, Ltd., $2,486.27; Moore-Whittington Lumber Co., Ltd., $85.46; Motor House (Victoria), Ltd., $15.36; McColl-Frontenac Oil Co., Ltd., $232.05; McDowell & Mann, $28.62; McLennan, McFeely & Prior, Ltd., $163.68; National Machinery Co., Ltd., $27.10; National Motor Co., Ltd., $88.32; D. Nicol, $61.50; A. O'Hal- loran, $14; G. Orr, $30; Pacific Sanitary Rag Co., $19.75; Producers' Sand & Gravel Co (192-9), Ltd., $116.25; Revercomb Motors $13.02; Ridley Bros., $42.60; C M. Robertson $12; Sedger & Steele, $29; S. L. Sheilds, $10.80 R. G. Shields, $100; Shell Oil Co. of B.C., Ltd. $156.50; Soldiers' Settlement Board, $35.65, Sooke Harbour Fishing & Packing Co., Ltd. $20; Standard Oil Co. of B.C., Ltd., $34.40. R. Stebbings, $24; telegrams and telephones $148.21; Times P. & P. Co., Ltd., $30.80 Turner, Beeton & Co., Ltd., $27.99; Valvoline Oil Co. of Canada, Ltd., $50.40; Vancouver Island Power Co., $2,503.45; City of Victoria Water Works, $31.20; Whitaker & Revercomb, Carried forward 88,780.69 $571,178.46 $370,307.21 EXPENDITURES, 1st APRIL, 1986, TO 31st MARCH, 1937. EE 207 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Confirmed. Vote 164. Roads, Bridges, Ferries, Wharves, etc—Continued. Esquimalt District—-Continued. Brought forward $571,178.46 $370,307.21 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. Ltd., $125; K. H. White & Co., $153.43; Wil- lard Equipment, Ltd., $26.10; Yarrows, Ltd., $75; pay-lists, transportation, etc., $921.24; sundry accounts not exceeding $10, $126.37 $30,436.80 Less rental of equipment $3,056.19 Less sale of scrap-iron 12.00 — 3,068.19 $27,368.61 Paved Highways: Maintenance and Repairs: Pay-lists, labour, etc., $4,197.53 Miscellaneous—Barrett Co., Ltd., $871.91; C.P.R. Co., $151.98; P. Case, $25; R. Hall & Sons, $42.50; Home Oil Distributors, Ltd., $54.60; Imperial Oil, Ltd., $274.92; Island Freight Service, Ltd., $115.12; A. H. Johnston, $20.74; G. A. Mackie, $5; MiacDonald & MacDonald, $21; Producers' Sand & Gravel Co. (1929), Ltd., $500; Shell Oil Co. of B.C., Ltd., $72.80; F. Smith, $10; F. M. Tayelor, $54.76; E. R. Taylor Construction Co., Ltd., $1,295.10; Union Oil Co. of Canada, Ltd., $54.60; Willard Equipment, Ltd., $2,735.49; pay-lists, transportation, etc., $171.20 10,674.25 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $3,482.18 Miscellaneous—B.C.E.R. Co., Ltd., $137.37; B.C Fuel Co., Ltd., $100.36; Canadian Industries, Ltd., $15.15; C.P.R. Co., $24; Esquimalt Lumber Co., Ltd., $128.08; Evans, Coleman & Johnson Bros., Ltd., $405; R. S. Gallop, $10; Hafer Machine Co., Ltd., $33.50; J. Heaney, Ltd., $150; Hickman-Tye Hardware Co., Ltd., $69.11; Hillcrest Lumber Co., Ltd., $20.59; Home Oil Distributors, Ltd., $24.57; Malahat Logging Co., Ltd., $288.64; Moore-Whitting- ton Lumber Co., Ltd., $635.87; McLennan, McFeely & Prior, Ltd., $30.05; National Machinery Co., Ltd., $150.62; National Motor Co., Ltd., $17.64; Olson's Sawmills, $42.63; Parfltt Bros., $17; Producers' Sand & Gravel Co. (1929), Ltd., $214.25; Shell Oil Co. of B.C., Ltd., $37.40; Union Oil Co. of Canada, Ltd., $75.50; pay-lists, transportation, etc., $26.68; sundry accounts not exceeding $10, $43.85 6,180.04 Total, Esquimalt District 44,222.90 Carried forward $615,401.36 $370,307.2:1 EE 208 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Brought forward $615,401.36 $370,307.21 Fernie District ($42,351.46). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $21,716.01 Miscellaneous—M. A. Berigan, $61.56; Black Bros. Motor Products, Ltd., $31.32; British America Oil Co., Ltd., $541.55; Canadian Liquid Air Co., Ltd., $271.36; C.P.R. Co., $231.42; Carter's Filling Station, $154.34; Crow's Nest Pass Coal Co., Ltd., $26.65; M. Dumont, $31.20; Duthie Co., $39.79; East Kootenay Power Co., Ltd., $93.04; City of Fernie, $244.25; Fernie Garage, $436.58; Finning Tractor & Equipment Co., Ltd., $322.47; A. C. Flint, $16; Imperial Oil, Ltd., $939.48; Jaffray Farmers' Institute, $12; R. A. Kerr, $145.95; King's Printer, $69.29; Kootenay Telephone Co., Ltd., $219.50; T. Letcher & Sons, $56.31; J. T. Mangan Lumber Co., $30.44; J. Martinos, $25.66; Midway Garage, $22.79; McColl-Frontenac Oil Co., Ltd., $248.49; McGinnis's Garage, $256.15; Natal Garage, $450.59; National Machinery Co., Ltd., $16.50; F. Parks & Co., $136.75; postage, $95; Precision Machine & Foundry, Ltd., $20.52; J. D. Quail Hardware, $166.41; J. A. Sheridan, $75.84; Standard Oil Co. of B.C, Ltd., $788.20; telegrams and telephones, $229.33; Trites- Wood Co., Ltd., $1,361.44; Union Oil Co. of Canada, Ltd., $177.30; Western Steel Products, Ltd., $17.60; Willard Equipment, Ltd., $33.87; pay-lists, transportation, etc., $463.92; garage accounts, $82.56; sundry accounts not exceeding $10, $43.55 $30,403.08 Less rental of equipment $1,044.78 Less refund, gasoline tax, etc. 182.69 1,227.47 .,175.61 Paved Highways: Maintenance and Repairs: Pay-lists, labour, etc., $528.90 Miscellaneous—S. E. Brewer, $6.50; General Construction Co., Ltd., $6,737.46; Hanson Garage Co., Ltd., $40; Imperial Oil, Ltd., $266.33; Shell Oil Co. of B.C., Ltd., $4,793.47; Standard Oil Co. of B.C, Ltd., $249.60; W. R. Webster, $23.39 12,645.65 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $16 Miscellaneous—M. Dumont, $117.12; S. Knight, $60; T. Letcher & Son, $250.13; J. T. Mangan Lumber Co., $29.49; Trites-Wood Co., Ltd., $50.33; sundry accounts not exceeding $10, $7.13 530.20 Total, Fernie District 42,351.46 Carried forward $657,752.82 $370,307.21 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 209 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Confirmed. Vote 164. Roads, Bridges, Ferries, Wharves, etc—Continued. Brought forward. $657,752.82 $370,307.21 Fort George District ($55,268.47). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $33,016.83 Miscellaneous — Alexander Sawmills, Ltd., $376.97; R. W. Alward, $40; C. A. Blue Electric Machinery Co., $129.24; B.C. Equipment Co., Ltd., $55.18; A. E. Brown, $18.60; Canada Ingot Iron Co., Ltd., $19.46; Canadian Industries, Ltd., $726.40; Canadian Liquid Air Co., Ltd., $78.44; CN. Railways, $625.64; T. E. Crozier, $14.50; Crystal Market, $41.93; Eagle Lake Sawmills, Ltd., $46.88; Finning Tractor & Equipment Co., Ltd., $262.16; J. C Fleming, $29.25; Home Furnishers, $1,040.09; Home Oil Distributors, Ltd., $925.01; Houghtaling's Service Station, $1,865.15; Imperial Oil, Ltd., $1,145.10; International Agencies & Machinery Co., Ltd., $16.90; King's Printer, $54.55; L. Lyle, $24.55; Marshall-Wells B.C., Ltd., $1,097.05; J. W. Miers, $311.35; A. Miller, $15; Morgan's Garage, $2,073.18; A. R. McDonnell, $588.75; J. Mclnnis, $166.21; North West Produce Co., $10.20; postage, $66; City of Prince George, $54.25; Prince George Motors, Ltd., $2,030.71; Sam's Service Station, $13.70; G. W. Say, $91.05; Shell Oil Co. of B.C., Ltd., $1,322.83; D. T. Shovar, $12.50; Sinclair spruce Lumber Co., Ltd., $16; telegrams and telephones, $231.96; S. B. Trick Lumber Co., $18.35; Upper Fraser Spruce Mills, Ltd., $187.50; Vanderhoof Garage, $12.62; White- cross Co. (Canada), Ltd., $22.88; G. S. Wood, $22.15; pay-lists, wood, $71; pay-lists, transportation, board, etc., $871.67; sundry accounts not exceeding $10, $27.76 $49,887.50 Less garage accounts __ $3,897.80 Less rental of equipment 2,712.00 6,609.80 $43,277.70 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $4,811.72 Miscellaneous — Alexander Sawmills, Ltd., $633.54; Barrett Co., Ltd., $244.71; R. E. Blackwood, $234.23; J. R. Boyd & Co., $106.01; CN. Railways, $774.52; N. M. Dahlberg, $20; Eagle Lake Sawmills, Ltd., $41.63; Marshall- Wells Alberta Co., Ltd., $206.04; B. C Nash Sawmill, $332.64; pay-lists, board, etc., $135.63; sundry accounts not exceeding $10, $11.25 7,551.95 Ferries: Pay-lists, labour, etc., $3,907.29 Miscellaneous—Alexander Sawmills, Ltd., $51.17; B.C. Drugs, Ltd., $46.52; R. E. Blackwood, $22.58; J. R. Boyd & Co., $32.87; CN. Railways, $72.79; Home Furnishers, $10.86; Home Oil Distributors, Ltd., $11.92; Marshall-Wells Alberta Co., Ltd., $159.25; C. H. McPhee, $10.80; Ross & Carried forward $50,829.65 $657,752.82 $370,307.21 EE 210 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Fort George District—Continued. Brought forward $50,829.65 $657,752.82 $370,307.21 Ferries—Continued. Miscellaneous—Continued. Howard Iron Works, Ltd., $33.17; pay-lists, board, etc., $79.60 4,438.82 Summary. Croydon Ferry $1,276.78 Indian Reserve Ferry (Miworth) 1,385.61 Isle de Pierre Ferry 1,776.43 $4,438.82 Total, Fort George District 55,268.47 Grand Forks-Greenwood District ($61,235.41). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $28,335.02 Miscellaneous—Bell Mine, Ltd., $16.05; R. A. Brown, $16.35; C.P.R. Co., $43.50; Central Garage, $99.22; Charette & Corcoran, $113.60; City Cartage Co., $11.94; City Garage, $10.45; P. H. Donaldson, $442.50; Finning Tractor & Equipment Co., Ltd., $147.24; City of Grand Forks, $47.16; Grand Forks Furniture & Hardware Co., Ltd., $594.35; Grand Forks Garage, $1,473.09; City of Greenwood, $180; Greenwood Garage, $50.41; H. Houck, $81.05; Imperial Garage, $12.55; Imperial Oil, Ltd., $1,421.70; Jones Tent & Awning, Ltd., $15.68; King's Printer, $49.10; Mackenzie, White & Dunsmuir, Ltd., $23.09; Martin & Richards, Ltd., $26.63; McPherson Garage Co., Ltd., $647.73; National Machinery Co., Ltd., $336.93; Norris Lumber & Box Co., Ltd., $1,325.15; W. O'Donnell, $109.40; M. A. Park's Garage, $16.15; postage, $75; M. J. Scott, $348.72; Shell Oil Co. of B.C., Ltd., $946.94; Snap-on Tools of Canada, Ltd., $48.30; telegrams and telephones, $389.53; Union Oil Co. of Canada, Ltd., $721.81; pay-lists, transportation, etc., $492.40; sundry accounts not exceeding $10, $45.54 . $38,714.28 Less rental of equipment $899.75 Less sale of powder 99.88 999.63 $37,714.65 Paved Highways: Maintenance and Repairs: Pay-lists, labour, etc., $252.80 Miscellaneous — Barrett Co., Ltd., $3,360.54; General Construction Co., Ltd., $8,488.55; McPherson Garage Co., Ltd., $83.50; Shell Oil Co. of B.C, Ltd., $5,230.72; W. R. Webster, $12.30 17,428.41 Carried forward $55,143.06 $713,021.29 $370,307.21 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 211 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Grand Forks-Greenwood District—Continued. Brought forward $55,148.06 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $4,115.20 Miscellaneous—Grand Forks Fire Department, $25; Grand Forks Furniture & Hardware Co., Ltd., $118.95; Grand Forks Garage, $134.71; Imperial Oil, Ltd., $22.04; Norris Lumber & Box Co., Ltd., $1,179.67; Paulson General Store, $11.93; M. J. Scott, $436.05; Union Oil Co. of Canada, Ltd., $61.18; sundry accounts not exceeding $10, $6.09 $713,021.29 $370,307.21 Less refund, damage to bridge.. 3,110.82 18.47 Total, Grand Forks-Greenwood District 6,092.35 61,235.41 Islands District ($31,178.67). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $14,834.40 Miscellaneous—Baker Brick & Tile Co., Ltd., $11; Barrett Co., Ltd., $54.43; Bazan Bay Brick & Tile Co., Ltd., $30.89; A. A. Bittan- court, $109.13; B.C.E.R. Co., Ltd., $13; Canadian Fairbanks-Morse Co., Ltd., $12.94; Canadian Industries, Ltd., $337.13; Canadian Liquid Air Co., Ltd., $12.18; CN. Railways, $52; Cascade Freighting & Towing Co., Ltd., $14.50; Colonist P. & P. Co., Ltd., $11.20; R. S. W. Corbett & Son, $15.89; D. Craig, $44.55; J. Dorgan, $42.80; E. M. Bunnell, $92; W. P. Evans, $489.52; Evans, Coleman & Johnson Bros., Ltd., $361.42; Finning Tractor & Equipment Co., Ltd., $42.50; Gordon & Belyea, Ltd., $11.12; Gutta Percha & Rubber, Ltd., $18.62; Hickman-Tye Hardware Co., Ltd., $206.43; Imperial Oil, Ltd., $945.45; Imperial Service Station, $33.85; Island Freight Service, Ltd., $28.30; F. Jackson, $10.95; Mackenzie, White & Dunsmuir, Ltd., $274.22; Mitchell & Anderson Lumber Co., $133.98; Moore-Whittington Lumber Co., Ltd., $90.27; Mouat Bros. Co., Ltd., $135.88; W. A. McAfee, $57.61; McLennan, McFeely & Prior, Ltd., $110.82; National Motor Co., Ltd., $134.48; A. O. Noakes, $37.90; Rodger Wood Co., $21.25; Salt Spring Island Trading Co., Ltd., $21.15; Shell Oil Co. of B.C., Ltd., $52,04; Sidney Freight Service, $109.40; Sidney Lumber Co., Ltd., $87.12; Sidney Trading Co., Ltd., $30.01; Sidney Water & Pow°r Co., Ltd., $60.80; W. J. Skinner, $10.56; F. Tayelor, $103.04; telegrams and telephones, $63.26; A. Vigurs, $25.10; W. Walker & Sons, Ltd., $10.50; Whitaker & Revercomb, Ltd., $18.51; Willard Equipment, Ltd., $1,202.14; H. Wilson, $19.80; pay-lists, gravel, $40.70; pay-lists, transportation, etc., $384.03; sundry accounts not exceeding $10, $98.61 $21,168.38 Carried forward- $21,168.38 $774,266.70 $370,307.21 EE 212 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Islands District—Continued. Brought forward $21,168.38 $774,256.70 $370,307.21 Paved Highways: Maintenance and Repairs: Pay-lists, labour, etc., $875.62 Miscellaneous—Barrett Co., Ltd., $748.88; sundry accounts not exceeding $10, $29.10 1,653.60 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $244.20 Miscellaneous—A. A. Bittancourt, $115.42; S. T. Conery, $61.20; Gulf Islands Transportation Co., Ltd., $54.15; Mouat Bros. Co., Ltd., $881.72 1,356.69 Ferries: Fulford Harbour-Swartz Bay Ferry: Miscellaneous—Gulf Islands Ferry Co., Ltd 7,000.00 Total, Islands District 31,178.67 Kamloops District ($123,935.92). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $33,299.49 Miscellaneous—Barry Body & Fender Works, $47; Boultbee, Ltd., $125.22; British America Oil Co., Ltd., $307.20; B.C. Coach Lines, Ltd., $11.65; B.C.E.R. Co., Ltd., $140.31; B.C Equipment Co., Ltd., $58.94; Brown, Fraser & Co., Ltd., $25.82; J. Brynes, $20; Campbell Auto Wreckers, $233.89; Canada Ingot Iron Co., Ltd., $11.56; Canadian Fairbanks-Morse Co., Ltd., $23.02; Canadian Liquid Air Co., Ltd., $87.35; CN. Railways, $215.51; C.P.R. Co., $206.86; Carr & Son, $23.61; Chalmers- Hilliker Implement Co., $96.62; Crawford Co., Ltd., $65.25; N. S. Dalgleish & Sons, $789.88; J. W. Day, $10; Dearborn Motors, Ltd., $269.71; A. E. Dee, $43.14; A. Demmon, $21.84; G. Dillabough, $20.51; J. C. Dufresne & Co., $27.72; W. J. Ellis Co., Ltd., $1,732.95; . G. Fennell Estate, $45.90; Finning Tractor & Equipment Co., Ltd., $769.67; Fitzgerald Construction Co., Ltd., $20; G. Foss, $41.66; Gale's Welding & Forging, $62.10; A. Galloway, $43.90; Gault Bros., Ltd., $11.50; J. H. Hilliker & Son, $98.13; Home Oil Distributors, Ltd., $2,433.89; Imperial Oil, Ltd., $2,012.68; Imperial Service Station, $11.20; Inland Building Supplies, Ltd., $23.37; Jeffree & Jeffree, Ltd., $75.54; City of Kamloops, $57; Kamloops Lumber Co., Ltd.. $131.12; Kamloops Motor Co., Ltd., $180.69; Kamloops Sash & Door Factory, $26.60; Kamloops Sentinel, Ltd., $32.92; Kamloops Tire Hospital, $724.44; King's Printer, $173.25; G. Knapp, $95.28; Kootenay Pyroil Co., $114.54; J. B. Leighton, $60.35; Lloyd Bros. Garage, $206.53; Mackenzie, White & Dunsmuir, Ltd., $418.57; Marshall- Wells B.C., Ltd., $15.75; Martin & Richards, Ltd., $108.84; McAllister Spring Co., Ltd., Carried forward $805,435.37 $370,307.21 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 213 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc—Continued. Kamloops District—Continued. Brought forward $805,435.37 $370,307.21 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. $73.14; McLennan, McFeely & Prior, Ltd., $48.38; National Machinery Co., Ltd., $240.30; Northern Transfer Co., $61.50; R. Osborne, $18.75; postage, $116; D. Power, $10; Public Works Garage, $10,861.08; Railway & Power Engineering Corporation, Ltd., $49.93; J. L. Roe, $12.30; Shell Oil Oo. of B.C., Ltd., $2,833.98; Snap-on Tools of Canada, Ltd., $39.79; Standard Equipment, Ltd., $40.45; telegrams and telephones, $589.53; Union Oil Co. of Canada, Ltd., $2,222.98; M. L. Wade, $233.49; Western Agencies, Ltd., $166.26; White Co., $38.45; Wilcox-Hall Co., Ltd., $1,024.12; Wilkinson Co., Ltd., $28.29; Willard Equipment, Ltd., $70.96; Vote 164—Yale District, $33.47; Unemployment Relief Fund— Clause 4, $47; sundry accounts not exceeding $10, $51.14 $64,819.76 Less garage accounts $28,514.98 Less rental of equipment 1,842.49 30,357.47 $34,462.29 Paved Highways: Maintenance and Repairs: Pay-lists, labour, etc., $1,845.20 Miscellaneous—C.P.R. Co., $72.88; Carter-Halls- Aldinger Co., Ltd., $5,567.93; Imperial Oil, Ltd., $175.22; R. Smith, $2.52; Equipment Fund, $100 7,763.75 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $25,795.12 Miscellaneous—C. Boyd, $12; B.C.E.R. Co., Ltd., $582.76; CN. Railways, $425.21; C.P.R. Co., $390.43; Chalmers-Hilliker Implement Co., Ltd., $375; J. A. Crawford, $93.46; N. S. Dalgleish & Sons, $403.95; A. E. Dee, $68.40; G. S. Eldridge & Co., $194.93; W. J. Ellis Co., Ltd., $216.20; Evans, Coleman & Johnson Bros., Ltd., $547.50; Gordon & Belyea, Ltd., $99.14; E. A. Goudrean, $36.23; Imperial Oil, Ltd., $30.67; Inland Building Supplies, Ltd., $438.55; City of Kamloops, $38; Kamloops Lumber Co., Ltd., $7,079.59; Kamloops Sentinel, Ltd., $30.01: Kennedy Lumber Co., Ltd., $34.15; R. Leighton, $29.28; Marshall-Wells B.C., Ltd., $102.22; B. J. Meek, $40; McLennan, McFeely & Prior, Ltd., $161.53; P. McMaster, $34.95; National Machinery Co., Ltd., $91.19; J. N. Newberry, $71.50; Pacific Bolt Manufacturing Co., Ltd., $4,708.61; Public Works Garage, $1,867.52; Salmon Arm Observer, $14.40; telegrams and telephones, $49.29; J. T. Tucker, $39.64; Vancouver Creosoting Co., Carried forward $42,226.04 $805,435.37 $370,307.21 EE 214 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Kamloops District—Continued. Brought forward $42,220.04 $805,435.37 $370,307.21 Bridges—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. Ltd., $29,088.51; Wilcox-Hall Co., Ltd., $396.15; Wilkinson Co., Ltd., $18.34; sundry accounts not exceeding $10, $27.45 73,631.88 FsrriGs. Pay-lists, labour, etc., $6,590 Miscellaneous—B.C. Eauipment Co., Ltd., $127.98; CN. Railways, $48.86; N. S. Dalgleish & Sons, $172.06; A. E. Dee, $15.18; W. J. Ellis Co., Ltd., $62; J. W. Gidley, $12; Gordon & Belyea, Ltd., $152.04; Kamloops Lumber Co., Ltd., $77.07; J. B. Leighton, $30.50; R. Leighton, $11.28; Lemon-Gonnason Co., Ltd., $533.54; McLennan, McFeely & Prior, Ltd., $72.35; Public Works Garage, $74.40; Ross & Howard Iron Works Co., Ltd., $86.37; sundry accounts not exceeding $10', $12.38 8,078.00 Summary. Avola Ferry $360.90 Birch Island Ferry 876.09 Black Pool Ferry 1,076.88 Chinook Cove Ferry 835.00 Mount Olie Ferry 1,088.59 McLure Ferry 978.10 Vavenby Ferry 1,356.43 Vinsulla Ferry 545.00 General 961.01 $8,078.00 Total, Kamloops District 123,935.92 Kaslo-Slocan District ($58,935.58). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $29,765.46 Miscellaneous—Appledale General Store, $96.81; F. E. Archer, $24.95; Buerge's Garage, $1,026.34; Burton Trading Co., Ltd., $18.28; C.P.R. Co., $182; E. H. Chase, $78.13; Clark & Motherwell, $80.96; W. Clough, $17.20; E. T. Coleman, $21.60; Columbia Power Co., Ltd., $27; Columbia River Timbers, Ltd., $36.26; Cork-Province Mines, Ltd., $40.04; W. Devlin, $26.45; Edgewood Cash Grocery, $19.30; C. A. Ferguson, $19.80; H. L. Fife, $20.67; Finning Tractor & Equipment Co., Ltd., $37.80; Fors- lund's Garage, $48.62; H. Giegerich, $586.40; A. J. Graham, $54; A. H. Green Co., Ltd., $52.05; Green Light Service Station, $26.29; Hendrick's Garage, $498.10; Hendricks^Wha- ley, Ltd., $108.97; T. H. Hoben, $10.10; J. R. Humphris, $12.65; Imperial Oil, Ltd., $3,153.19; Imperial Service Garage, $62.59; Inonoaklin Sawmill, $152.19; W. B. Johnstone, Carried forward $929,371.29 $370,307.21 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 215 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Kaslo-Slocan District—Continued. Brought forward $929,371.29 $370,307.21 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. $649.90; King's Printer, $201.32; Mackenzie, White & Dunsmuir, Ltd., $104.26; W. Millar, $64; E. Munn, $255.50; J. MacPherson, $23; T. McNeish, $39.65; Nakusp Development District, $12; National Machinery Co., Ltd., $82.80; Nelson Transfer Co., Ltd., $145.04; Peebles Motors, Ltd., $56; postage, $128; L. H. Rawlings, $225; Receiver-General of Canada, $50; Redlands Trading Association, Ltd., $19.05; J. A. Riddell, $24.80; A. Robb, $20.15; F. Rushton, $183.07; K. Scatchard, $19.50; M. Schoepke, $75; Shell Oil Co. of B.C., Ltd., $1,493.04; F. G. Shiell, $45.50; W. Ship- maker, $18.60; Slocan Garage, $335.71; Slocan Motor Freight, $37.25; W. L. Smith, $50; F. Soucey, $75; H. E. Stevenson, $39.50; F. Storgard, $100; G. Strong, $13; J. Taylor, $125.95; telegrams and telephones, $406.60; J. Thomson, $13.70; J. R. Tinkess, $750; G. Trickett Store, $74.10; White Pine Lumber Co., Ltd., $533.37; W. Williams, $39.06; Wilson's, Ltd., $16.71; pay-lists, board, etc., $418.83; garage accounts, $776.77; sundry accounts not exceeding $10, $157.03 Less received for work done $700.00 Less rental of equipment 568.00 Less refund C.P.R. Co.____ 14.00 $44,201.96 1,282.00 $42,919.96 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $1,264.75 Miscellaneous — T. Anderson, $51; Edgewood Cash Grocery, $17.60; Meridian Mining Co., Ltd., $14.60; F. R. McCharles, $33; J. Williams, $68.72; sundry accounts not exceeding $10, $4.25 $1,453.92 Less refunds 43.83 1,410.09 Ferries: Pay-lists, labour, etc., $5,114.08 Miscellaneous—B.C Drugs, Ltd., $34.70; Beaton Boat Co., Ltd., $7,000; Buerge's Garage, $27.25; C. Dilley, $33.50; H. K. Gann, $25.40; Imperial Oil Ltd., $229.01; Mackenzie, White & Dunsmuir, Ltd., $34.30; Nelson Iron Works, Ltd., $172.46; Redlands Trading Association, Ltd., $90.26; F. Rushton, $822.30; Shell Oil Co. of B.C., Ltd., $921.66; White Pine Lumber Co., Ltd., $43.44; garage accounts, $89.88; sundry accounts not exceeding $10, $17.29 ^^ Less sale of old cable 50.00 14,605.53 Carried forward $58,935.58 $929,371.29 $370,307.21 EE 216 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Kaslo-Slocan District—Continued. Brought forward $58,935.58 $929,371.29 $370,307.21 Summary. Arrow Park (East and West) Ferry $2,613.03 Arrowhead-Beaton Ferry 7,000.00 Needles-Fauquier Ferry 4,992.50 $14,605.53 Total, Kaslo-Slocan District 58,935.58 Lillooet District ($63,888.18). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $31,215.53 Miscellaneous—Adams & Adams, $75.85; Bralorne Mines, Ltd., $634.11; Brett's (Bralorne), Ltd., $51.45; Bridge River Electric, $28.75; Bridge River Motor Service, Ltd., $11.25; Bridge River Power Co., Ltd., $i5.23; B.C.E.R. Co., Ltd., $71.40; Builders' Lumber & Supplies, Ltd., $29.45; J. Bundus, $26.10; F. J. J. Burroughs, $24.29; Canadian General Electric Co., Ltd., $22.69; Canadian Liquid Air Co., Ltd., $96.74; Central Garage, $87.11; F. J. Clark, $46.40; G. S. Clarke, $154.60; Clarke & Stuart Co., Ltd., $55.23; Dominion Wiping Rag Manufacturing Co., Ltd., $16.20; DuBois Transportation Co., Ltd., $230.30; M. Dumond, $138.52; B. Durban, $104.95; W. and F. W. Durban, $21.58; N. Evans Transportation Co., Ltd., $293.27; Finning Tractor & Equipment Co., Ltd., $273.27; Fulton Sheet Metal Works, $25.85; Goldbridge Trading Co., Ltd., $14.25; Goldbridge Water System, $33; C. Hartnell, $12.05; Home Oil Distributors, Ltd., $884.72; Hurley Motors, $441.66; Imperial Oil, Ltd., $2,420.37; G. Jackson, $43.63; S. A. Jordan, $13.25; Kent & McKay, $55.85; King's Printer, $133.75; Lee's Garage, $111; Lillooet Cartage Co., $116.08; Lillooet Waterworks District, S19.20; E. Lipsett, Ltd., $168.20; Lytton Water Supply Co., Ltd., $21; Mackenzie, White & Dunsmuir, Ltd., $16.47; Marshall-Wells B.C., Ltd., $64.56; Minto City Garage, $33.72; Minto Lumber Co., Ltd., $21.91; F. C Myers, Ltd., $117.06; McLennan, McFeely & Prior, Ltd., $27.26; P.G.E. Railway Co., Ltd., $241.30; Pemberton Express, $33.44; Pioneer Gold Mines of B.C., Ltd., $260.76; postage, $83; B. Rebagliati, $33.22; H. Reid, $303.55; Robertson Bros., $19.60; Shell Oil Co. of B.C., Ltd., $1,296.31; Squamish Hardware, $90.59; Squamish Transfer Service, $12; W. G. Sumner, $44.51; telegrams and telephones, $180.06; N. W. Trout & Co., $19.96; Union Oil Co. of Canada, Ltd., $125.82; Vancouver Motors, Ltd., $25.60; pay-lists, transportation, board, etc., Carried forward $988,306.87 $370,307.21 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 217 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Lillooet District—Continued. Brought forward $988,306.87 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. $246; garage accounts, $1,083.34; sundry accounts not exceeding $10, $85.55 $42,703.72 Less rental of equipment 1,593.13 $41,110.59 Paved Highways: Maintenance and Repairs: Pay-lists, labour, etc., $328.56 Miscellaneous—Carter-Halls-Aldinger Co., Ltd., $8,206.81; Imperial Oil, Ltd., $4,122.43; MacDonald & MacDonald, $18; P.G.E. Railway Co., $43.29; R. Smith, $8.96; Willard Equipment, Ltd., $1,007.93; Equipment Fund, $163.12 13,899.10 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $3,358.26 Miscellaneous—W. C. Arnett & Co., Ltd., $78.95; M. P. Botterill, $59.40; Bridge River Saw Mills, Ltd., $315.29; G. S. Clarke, $90.25; Department of Indian Affairs, $125; L. B. Doff- ner, $57.31; M. Dumond, $24; W. & F. W. Durban, $21.91; Home Oil Distributors, Ltd., $22.27; Lillooet Cartage Co., $138.18; R. H. Marlett, $12.70; F. C. Myers, Ltd., $26.42; P.G.E. Railway Co., $15.98; H. Reed, $79.59; J. Ronayne, Jr., $82; Shell Oil Co. of B.C., Ltd., $13.03; C. D. Warring, $24.63; pay-lists, board, $41.65; sundry accounts not exceeding $10, $36.28 4,623.10 Ferries _ Pay-lists, labour, etc., $3,848.15 Miscellaneous—Alberta Lumber Co., Ltd., $75.04; Carson's Ranch, Ltd., $43.53; F. W. Engeman, $87.62; Gordon & Belyea, Ltd., $33.06; A. Lautsch, $29.52; A. Linton & Co., Ltd., $121.41; McLennan, McFeely & Prior, Ltd., $12.21; sundry accounts not exceeding $10, $4.85 4,255.39 Summary. Big Bar Ferry $1,099.78 Crown Mountain Ferry 90.00 High Bar Ferry 1,054.70 Lytton Ferry 916.00 Pavilion Ferry 1,094.91 $4,255.39 $370,307.21 Total, Lillooet District. 63,888.18 Mackenzie District ($43,267.30). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $16,177.16 Miscellaneous—W. Bagley, $11.70; A. B. Balder- ston, Ltd., $76.51; Barrett Co., Ltd., $1,244.66; Carried forward $1,052,195.05 $370,307.21 I EE 218 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Mackenzie District—Continued. Brought forward $1,052,195.05 $370,307 21 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. F. J. Beale, $250; Bella Coola Timber Co., Ltd., $679.71; Boultbee, Ltd., $45.78; Bowell-Mc- Donald Motor Co., Ltd., $29.08; B. Brynildsen, Sons, Ltd., $76.98; Burns & Jackson Logging Co., Ltd., $26.20; Butler Tire Co., $226.38; Canada Ingot Iron Co., Ltd., $63.63; Canadian Industries, Ltd., $557.94; City Motors, Ltd., $219.58; G.R.Cooper, $152.64; Coyle Batteries, Ltd., $16.95; J. H. Drummond, $12; A. S. Duckett, $14.75; Evans, Coleman & Evans, Ltd., $146.30; Finning Tractor & Equipment Co., Ltd., $40.45; J. Forsyth, $168.09; Fraser & Home, $15.73; Gordon & Belyea, Ltd., $85.27; Home Oil Distributors, Ltd., $1,700.64; Howe Sound Garage, $14.02; Howe Sound Trading Co., $36.93; Imperial Oil, Ltd., $332.19; King's Printer, $45.80; R. C. Knox Hardware Co., $12.26; C. R. Kopas, $25; E. C W. Lamarque, $60; O. J. Lokken, $60; G. Mackenzie, $188.65; Mackenzie, White & Dunsmuir, Ltd., $79.04; H. C. Mann, $93.25; Marshall-Wells B.C., Ltd., $85.44; Meilleur's Garage, $86.98; Motor Traders, $13.43; F. C. Myers, Ltd., $425.81; McDermott Motors, Ltd., $60.60; McLennan, McFeely & Prior, Ltd., $31.17; National Machinery Co., Ltd., $73.40; Pacific Bolt Manufacturing Co., Ltd., $167.07; Pacific Lime Co., Ltd., $49.75; Pacific Mills, Ltd., $134.85; postage, $57; Powell River Co., Ltd., $220.76; Salloomt Lumber Co., $20.13; Shell Oil Co. of B.C., Ltd., $278.53; C. P. Smith, $24; Standard Equipment Service, Ltd., $25.32; F. M. Tayelor, $51.17; telegrams and telephones, $174.15; Union Steamships, Ltd., $17.90; Vancouver Barge Transportation, Ltd., $102.41; Vancouver Motors, Ltd., $47.90; Westview Light, Power & Waterworks District, $18; Westview Machine Shop, $23.55; Westview Sales & Service, $16.65; Westview Sash & Door Co., $54.26; Willard Equipment, Ltd., $1,602,22; Wilson Creek Garage, $21.25; pay-lists, transportation, etc., $293.65; sundry accounts not exceeding $10, $87.61 $27,250.23 Less rental of equipment $1,741.78 Less sundry refunds 9.50 1,751.28 $25,498.95 Paved Highways: Maintenance and Repairs: Miscellaneous—Barrett Co., Ltd., $172.30; Imperial Oil, Ltd., $194.52 366.82 Carried forward $25,865.77 $1,052,195.05 $370,307.21 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 219 SERVICE. ' Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Mackenzie District—Continued. Brought forward $25,865.77 $1,052,195.05 $370,307.21 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $9,367.21 Miscellaneous — Advanx Tyrepair Co., Ltd., $26.78; Alberta Lumber Co., Ltd., $2,379; B.C. Drugs, Ltd., $15.40; B. Brynildson, Sons, Ltd., $17.85; Burns & Jackson Logging Co., Ltd., $378.58; G. M. Cathcart, $46; G. R. Cooper, $41.79; Gordon & Belyea, Ltd., $266.80; Home Oil Distributors, Ltd., $341.21; Howe Sound Trading Co., $86.25; Imperial Oil, Ltd., $121.36; Johnston National Storage Co., Ltd., $12.10; King's Printer, $10; Marshall-Wells B.C., Ltd., $154.99; F. C. Myers, Ltd., $206.81; McLennan, McFeely & Prior, Ltd., $104.44; National Machinery Co., Ltd., $161.45; Pedlar People, Ltd., $58.04; Powell River Co., Ltd., $35.38; Ross & Howard Iron Works Co., Ltd., $367.17; Shell Oil Co. of B.C., Ltd., $181.18; telegrams, $26.95; Telegraph Cove Mills, Ltd., $443.51; Vancouver Engineering Works, Ltd., $221.75; Vancouver Motors, Ltd., $20.32; T. A. Walker, $472.27; Westview Sash & Door Co., $1,031.37; Wilson Creek Garage, $225.64; sundry accounts not exceeding $10, $79.93 16,901.53 Ferries: Hagensborg-Salloomt Ferry: Pay-lists, labour, etc., $497.60 Miscellaneous—B. Brynildson, Sons, Ltd., $2.40... 500.00 Total, Mackenzie District 43,267.30 Nelson-Creston District ($174,627.88). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $48,986.50 Miscellaneous—J. G. Abbott, $18.72; B.C.Affleck, $103.05; J. D. Anderson, $250; Beacon Service Station, $15; Bennett's, Ltd., $50.17; A. Brem- ner, $200; B.A. Paint Co., Ltd., $175.73; British America Oil Co., Ltd., $575.82; B.C. Telephone Co., $483.84; H. Burns, $401.14; Burns Coal & Cartage Co., $133; A. B. Campbell & Co., $102.46; Canada Ingot Iron Co., Ltd., $29.07; Canadian Industries, Ltd., $48.88; Canadian Ingersoll-Rand Co., Ltd., $88.92; Canadian Liquid Air Co., Ltd., $246.43; C.P.R. Co., $438.12; Chapman's Machine Shop, $14.50; J. Charrington, $73.71; Clarke & Stuart Co., Ltd., $21.86; P. J. Cote, $25; Creston Farmers' Institute, $10; Creston Hardware, $272.46; Creston Mercantile Co., Ltd., $24.35; Creston Motors, $138.49; W. Desjardins, $133.22; Dodds & Nygaard, $258.73; M. C. Donaldson, $62.70; J. Dorgan, $128.58; J. W. Dow, $569.40; Ed's Welding Shop, $57.75; Elks' Taxi, Transfer & Freight, $14.25; J. Escrocoff, $16; G. Ferguson Estate, $100; Finning Tractor & Equipment Co., Ltd., $32.30; O. G. Carried forward $1,095,462.35 $370,307.21 EE 220 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Nelson-Creston District—Continued. Brought forward $1,095,462.35 $370,307.21 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. Gallaher, $377; Goat Mountain Water Works Co., Ltd., $24; Gore Blue Print Co., $69.20; J. Grady, $30; A. H. Green Co., Ltd., $55.25; Hendrick's Garage & Machine Shop, $129.83; C Holt, $96.77; W. Hoodicoff, $100; Imperial Oil, Ltd., $2,924.09; C. W. Johnson, $19.58; Johnson & Nelson, $22.10; J. Kalisnikoff, $42; J. Kerrigan & Co., $141.96; King's Printer, $463.50; E. Lipsett, Ltd., $280.25; Leavitt- Naugle Co., $75.60; Macdonald Cartage & Fuel Co., $30; Mackenzie, White & Dunsmuir, Ltd., $2,888.83; E. Mallandaine, $150; Mann, Rutherford & Co., $38.20; V. Mawson, $13.90; Messinger Motors, $14.90; Motion & O'Shea, $12.45; T. S. McPherson, $18.90; National Machinery Co., Ltd., $319.07; City of Nelson, $343.37; Nelson Hardware Co., $614.15; Nelson Iron Works, Ltd., $87.21; Nelson Radiator Works, $31.75; Nelson Transfer Co., Ltd., $151.98; News Publishing Co., Ltd., $94.80; North Star Oil, Ltd., $114.17; A. L. Palmer, $141.22; Peebles Motors, Ltd., $333.54; N. Posnikoff, $19.75; postage, $134.71: W. W. Powell Co., Ltd., $446.58; A. S. Reed, $28.09; C. O. Rodgers, $82.95: A. Salikin, $1,728.20; Salmo-Ymir Meat Market, Ltd., $181.92; W. H. Sears, $63; Shell Oil Co. of B.C., Ltd., $2,971.69; Smedley Garage Co., $60.55; J. Spratt, $423.40; G. J. Spreull, $582; Standard Electric, $539.32; Standard Equipment, Ltd., $10.70; Standard Oil Co. of B.C., Ltd., $1,980.79; H. E. Stevenson, $354.71; J. Tait, $345; P. F. & L. Tarry, $100; telegrams and telephones, $777.01; R. M. Telford, $47; Union Oil Co. of Canada, Ltd., $1,539.75: Universal Motors, $135.36; W. Waldie & Sons, Ltd., $100.12; T. H. Waters & Co., Ltd., $99.43; West Kootenay Power & Light Co., Ltd., $142.78; West Transfer Co., $288.47; Willard Equipment, Ltd., $129.75; J. B. Winlaw, $139; Wood-Vallance Hardware Co., Ltd., $1,206.30; Ymir Garage, $55.86; Ymir Transport Garage, Ltd., $93.80; M. York, $30.03; pay-lists, transportation, board, etc., $1,207.84; sundry accounts not exceeding $10, $189.33 Less garage accounts- $13,100.09 Less rental of equipment 2,425.70 Less received for work done 440.40 3,784.91 15,966.19 $64,818.72 Carried forward $64,818.72 $1,095,462,35 $370,307.21 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 221 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Nelson-Creston District—Continued. Brought forward $64,818.72 $1,095,462.35 $370,307.21 Paved Highways: Maintenance and Repairs: Pay-lists, labour, etc., $1,240.53 Miscellaneous—General Construction Co., Ltd., $4,959.80; Imperial Oil, Ltd., $1,707.18; MacDonald & MacDonald, $18; Shell Oil Co. of B.C., Ltd., $407.40; Willard Equipment, Ltd., $33.02; Vote 164—Roads, $588.37; rental of equipment, $2,079.50; garage accounts, $34.39; sundry accounts not exceeding $10, $6.89 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $6,194.27 Miscellaneous—Bennett & White Construction Co., Ltd., $48.60; H. Burns, $418.22; G. Conrad, $16.80; Creston Hardware, $29.25; J. Dodd, $88.74; Dodds & Nygaard, $93.44; Eric's Motor Service, $12.56; Evans-Coleman Trading Co., Ltd., $46.65; A. H. Green Co., Ltd., $12; C. Kirk, $383.58; Mackenzie, White & Dunsmuir, Ltd., $38.89; J. C Moore, $78.48; Nelson Hardware Co., $237.40; W. W. Powell Co., Ltd., $198.40; H. Redmile, $126; C O. Rodgers, $131.53; H. E. Stevenson, $48.54; J. Tedesco, $37.20; W. Waldie & Sons, Ltd., $2,058.20; West Transfer Co., $13.96; J. B. Winlaw, $38.27; Wood-Vallance Hardware Co., Ltd., $387.08; garage accounts, $240.91; sundry accounts not exceeding $10, $55.39 11,075.08 $11,034.36 Less received from City of Nelson 1,975.00 Ferries: Pay-lists, labour, etc., $33,009.65 Miscellaneous—Alberta Lumber Co., Ltd., $156.09; J. H. Allen, $12.25; Bennett's, Ltd., $701.30; Bowman Creek Lumber Co., Ltd., $137.80 ; British America Oil Co., Ltd., $102.82; B.C Drugs, Ltd., $61.60; B.C Journal of Commerce, Ltd., $10.80; H. Burns, $76.37; Burns Coal & Cartage Co., $52.50; Canadian General Electric Co., Ltd., $11.76; Canadian Liquid Air Co., Ltd., $22.64; C.P.R. Co., $7,120.89; F. Cogle, $696; Creston Hardware, $68.07; Creston Motors, $12; Creston Transfer, $37.10: Crow's Nest P*ss Coal Co., Ltd., $9,389.47; W. Desjardins, $62.50; G. W. Dill, $15.84; Dodds & Nygaard, $16.06; Ed's Welding Shop, $18; Enterprise Sales & Distributors, $82.81; F. & B. Store, $54; Fleck Bros., Ltd., $20.62; A. H. Green Co., Ltd., $13,719.94; Gordon & Belyea, Ltd., $205.94; H. & H. Transfer, $20.90; J. Hurst, $21.82; Mrs. J. Hurst, $128; Imperial Oil, Ltd., $864.69; V. I. Irwin, $28.03; W. J. Kelly, $106; J. Kerrigan & Co., $32.66; Kootenay Plumbing & Heating Co., Ltd., $42.95; Kootenay Steam Laundry, $12.73; K. & T. Repair Shop, $10; A. Linton & Co., Ltd., $78.74; Macdonald 9,059.36 Carried forward $84,953.16 $1,095,462.35 $370,307.21 EE 222 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Nelson-Creston District—Continued. Carried forward $84,953.16 $1,095,462.35 $370,307.21 Ferries—Continued. Miscellaneous—Continued. Cartage & Fuel Co., $24; Macdonald's Consolidated, Ltd., $62.50; Mackenzie, White & Dunsmuir, Ltd., $49.77; Magnet Electric Co., $90; Marshall-Wells B.C, Ltd., $475.43; J. C Moore & Co., $42.75; H. S. McCreath, $13.50; McKay & Stretton, $45.29; McLennan, McFeely & Prior, Ltd., $289.63; National ;Machinery Co., Ltd., $37.02; City of Nelson, $91.96; Nelson Hardware Co., $422.46; Nelson Iron Works, Ltd., $2,928.87; News Publishing Co., Ltd., $112.90; North Star Oil, Ltd., $37.44; Paragon Oil, Ltd., $467.24; Patterson;Boiler Works, $7,879.81; W. W. Powell Co., Ltd., $187.19; Public Works Garage, $1,726.23; Receiver-General of Canada, $236.10; Reliance Motor & Machine Works, Ltd., $792.72; A. S. Ritchie, $32.14; C O. Rodgers, $22.41; Schaefer-Hitchcock Co., $422.25; Shell,Oil Co. of B.C., Ltd., $1,893.08; J. Fyfe Smith Co., Ltd., $102.97; Standard Electric, $18; Standard Furniture Co., $19; Standard Oil Co. of B.C., Ltd., $567.09; H. E. Stevenson, $421.93; telegrams and telephones, $23.86; Union Oil Co. of Canada, Ltd., $317.68; Universal Motors, Ltd., $11.50; W. Waldie & Sons, Ltd., $174.80; C. W. Walton, $23.80; T. H. Waters & Co., Ltd., $200.60; West Transfer Co., $731.60; Wood-Vallance Hardware Co., Ltd., $1,594.34; sundry accounts not exceeding $10, $63.52 $89 874 72 Less sale of old cable 200.00 Summary. Glade Ferry $764.00 Harrop-Longbeach Ferry 4,358.84 Kootenay Lake Ferry (Gray's Creek-Fraser's Landing) 46,333.04 Kootenay River Ferry 4,090.56 Nelson Ferry 33,817.41 Slocan River Ferry 310.87 89,674.72 $89,674.72 (For ferry tolls see page 245.) Total, Nelson-Creston District 174,627.88 New Westminster District ($902.90). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $733.35 Miscellaneous—Alberta Lumber Co., Ltd., $26.41; Canadian Industries, Ltd., $17.60; F. Hale, $15; Permanent Timber Products, Ltd., $73.91; Star Shipyard "Mercer's," Ltd., $12; Valley Lumber Yards, Ltd., $15.78; sundry accounts not exceeding $10, $8.85 $902.90 Total, New Westminster District 902.90 Carried forward $1,270,993.13 $370,307.21 EXPENDITURES, 1st APRIL, 1936, TO 31 st MARCH, 1937. EE 223 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Brought forward $1,270,993.13 $370,307.21 North Okanagan District ($62,381.40). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $25,633.30 Miscellaneous—-City of Armstrong, $109.38; W. C Arnett, $499.99; W. H. R. Bateman, $19; Bloom & Sigalet, Ltd., $140.39; British America Oil Co., Ltd., $628.41; B.C. Equipment Co., Ltd., $12.85; Canada Permanent Mortgage Co., $375; C.P.R. Co., $107.02; D. Chapman & Co., Ltd., $91.50; R. J. Chisholm, $41.45; Municipality of Coldstream, $119.30; E. A. Despard, $50; J. Dorgan, $149.20; City of Enderby, $10.80; Felix Garage, $72.90; Finning Tractor & Equipment Co., Ltd., $729.19; W. C. Gordon, $100; W. H. Greening, $14.10; W. Hall, $19.50; J. Harwood, $22; A. E. Hines, $180; Home Oil Distributors, Ltd., $1,279.63; J. Hull, $289.75; Imperial Oil, Ltd., $1,329.35; Interior Motors, Ltd., $16.40; International Agencies & Machinery Co., Ltd., $450; International Harvester Co. of Canada, Ltd.,. $31.13; King's Printer, $136.85; H. L. Lantz, $100; Larkin Community Club, $40; Mackenzie, White & Dunsmuir, Ltd., $223.36; W. H. Magee, $15.36; Martin & Richards, Ltd., $76.97; McEwen & Bennett, $164.78; D. J. McKay, $46.65; W. G. McKenzie & Son, $24; McMahon & Mack, Ltd., $93.85; National Machinery Co., Ltd., $205.53; Page & Offord, $10.50; postage, $151.75; G. A. Rands, $55.50; O. P. Roberts, $11.05; W. C. Rowles, $30; G. Sauf, $15; Shell Oil Oo. of B.C., Ltd., $1,306.55; Shields & Co., Ltd., $258.57; Shillam's Garage, $1,032.06; H. B. Smart, $50; Smith Hardware Co., Ltd., $165.82; A. Smith & Son, $17.66; S. C. Smith Lumber Co., Ltd., $13.39; Municipality of Spallumcheen, $370.64; Standard Equipment, Ltd., $33.75; R. M. Stephens, $40; Ted's Vulcanizing & Welding, $12.75; telegrams and telephones, $597.27; L. G. Turnbull, $12.48; Union Oil Co. of Canada, Ltd., $1,361.82; Vernon Drug Co., Ltd., $17.35; Vernon Garage, $387.56; Vernon Hardware Co., Ltd., $326.10; Vernon Irrigation District, $36.48; Vernon News, Ltd., $13.36; Vernon Powder Co., Ltd., $258.20; Watkin's Garage, Ltd., $139.64; West Canadian Hydro Electric Corporation, Ltd., $759.30; Willard Equipment, Ltd., $94; pay-lists, gravel, $175.20; pay- lists, transportation, etc., $678.44; sundry accounts not exceeding $10, $152.67 Less rental of equipment Less received for work done Less rental of camp buildings Less sale of equipment, etc. $42,233.75 $320.54 285.75 58.90 188.87 854.06 Carried forward.. $41,379.69 $41,379.69 $1,270,993.13 $370,307.21 EE 224 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. North Okanagan District—Continued. Brought forward $41,379.69 $1,270,993.13 $370,307.21 Paved Highways: Maintenance and Repairs: Pay-lists, labour, etc., $636.80 Miscellaneous—W. S. Atkinson, $15.50; Carter- Halls-Aldinger Co., Ltd., $10,783.14; Imperial Oil, Ltd., $5,243.94; MacDonald & MacDonald, $13.55; R. Smith, $21.70; Smith Hardware Co., Ltd., $1.15; Willard Equipment, Ltd., $1,551.71; Vote 164—Roads, $92 18,359.49 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $1,785.90 Miscellaneous—N. Bessette Sawmill, $29.25; CN. Railways, $14.83; E. H. Coulter, $10; Hunt & Ireland, $368; Imperial Oil, Ltd., $20.20; J. Kass, $12.60; W. H. Magee, $78.71; McMahon & Mack, Ltd., $102.81; Permanent Timber Products, Ltd., $71.79; M. J. Rohan, $12; H. Sigalet & Co., Ltd., $14.78; S. C. Smith Lumber Co., Ltd., $68.71; Vernon Hardware Co., Ltd., $11.22; sundry accounts not exceeding $10, $41.42 2,642.22 Total, North Okanagan District 62,381.40 North Vancouver District ($9,268.04). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $4,055.47 Miscellaneous—Begg Motor Co., Ltd., $73.70; B.A. Paint Co., Ltd., $98; Cascade Rock & Gravel Co., Ltd., $18.53; Columbia Bitulithic Co., Ltd., $1,497.32; CR. Co., Ltd., $11.03; Deeks Sand & Gravel Co., Ltd., $83.68; J. Forsyth, $23.45; C. L. Grant, $63.36; Home Oil Distributors, Ltd., $141.61; Imperial Oil, Ltd., $1,497.80; King's Printer, $14.40; J. Macpher- son, $10.72; F. C. Myers, Ltd., $48.67; Mc- Dermott Motors, Ltd., $137.39; McKenzie - Barge & Derrick Co., Ltd., $13.12; District of North Vancouver, $512.72; Paine Hardware, Ltd., $14.65; Permanent Timber Products, Ltd., $52.50; R. Seeds, $12.45; Shell Oil Co. of B.C., Ltd., $42.62; Stonehouse Motors, Ltd., $67.40; Vancouver Sun, $78; Corporation of District of West Vancouver, $122.79; West Vancouver Lumber Co., Ltd.. $12.28; West Vancouver Motors, $41.55; Willard Equipment, Ltd., $82.18; rental of equipment, $24; sundry accounts not exceeding $10, $17.61 $8,869.00 Less received for work done $869.35 Less sundry refunds 41.55 910 90 $7,958.10 Carried forward $7,958.10 $1,333,374.53 $370,307.21 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 225 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. North Vancouver District—Continued. Brought forward Paved Highways: Maintenance and Repairs: Pay-lists, labour, etc., $150.60 Miscellaneous—CR. Co., Ltd., $112.50; Deeks Sand & Gravel Co., Ltd., $1.80; Imperial Oil, Ltd., $19.07; Corporation of District of West Vancouver, $212,45 Less received for work done $496.42 70.99 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $508.28 Miscellaneous—Alberta Lumber Co., Ltd., $200.74; B.A. Paint Co., Ltd., $22.87; General Construction Co., Ltd., $165.01; F. C Myers, Ltd., $15.87; E. R. Taylor Construction Co., Ltd., $37.50; Tearoe & Son, $3.25; Corporation of District of West Vancouver, $78.92 Less received for work done $131.03 Less refund, empty sacks.. 16.90 $1,032.44 —- 147.93 Total, North Vancouver District Omineca District ($95,397.23). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $59,905.52 Miscellaneous—E. A. Ahlm, $191.05; Anderson's Transfer, $150; E. G. Bellicini, $163; Boultbee, Ltd., $16.32; P. Brunell, $663.23; Corporation of Village of Burns Lake, $21; Burns Lake Garage, Ltd., $927.62; Burns Lake Hardware, $482.18; C. P. Bussinger, $29.90; Canadian Fairbanks-Morse Co., Ltd., $23.61; Canadian Industries, Ltd., $648.76; Canadian Liquid Air Co., Ltd., $360.57; CN. Railways, $447.22; F. G. Cheeseman, Ltd., $64.74; Dickinson & Sons, $457.25; Eby's Hardware, $68.90; Ernie's Garage, $151.06; Finning Tractor & Equipment Co., Ltd., $936.50; Fraser Lake Saw Mills, Ltd., $372.84; General Motors, Ltd., $18.11; R. H. Gerow, $50; Gillespie Grain Co., Ltd., $60.02; Goodwin's Garage, $16.55; Gore Blue Print Co., $30.70; J. Gowans, $61.85; W. K. Gwyer, $94.65; Hanson Lumber & Timber Co., Ltd., $30.03; M. G. Hartman, $19.70; Home Oil Distributors, Ltd., $2,916.40; Hoskins Service Station, $82.60; Imperial Oil, Ltd., $160.32; Interior News, $58: T. M. Jeffrey, $53.16; J. M. Johnston, $293.35; King's Printer, $152.45; Mackenzie, White & Dunsmuir, Ltd., $65.90; V. Maigret, $62.70; Martin & Richards, Ltd., $83.99; Matthews' Lumber Yard, $76.59; W. H. Miller, $11.75; P. M. Carried forward ,958.10 $1,333,374.53 $370,307.21 425.43 884.51 9,268.04 $1,342,642.57 $370,307.21. 15 EE 226 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc—Continued. Omineca District—Continued. Brought forward L,342,642.57 $370,307.21 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. Monckton, $28.16; F. C Myers, Ltd., $70.34; E. C. McGeachy, $208.22; National Machinery Co., Ltd., $847.22; Nechako Motors, $322.26; F. Park, $439.40; Paterson Clothing House, $19.75; R. M. Patterson, $456.60; H. M. Peri- son, $18; E. G. Poole, $368.48; postage, $187.50; Quick Farmers' Institute, $1,095.94; T. Radley, $10; R. S. Sargent, Ltd., $48.15; Saunders' Sawmill, $107.96; Shell Oil Co. of B.C., Ltd., $2,691.10; E. Smedley, $67; H. W. Smith, $27.80 j T. P. Smithers, $52; Smithers Garage & Electric, $28.50; Southbank Sawmill, $88; R. J. Steen, $12.60; Sunset Hard-ware, $67.52; Taylor Bros., $48.07; telegrams and telephones, $567.32; Telkwa Transfer, $262.75; Vanderhoof Garage, $15.73; K. Warner, $179.30; Willard Equipment, Ltd., $19.20; sundry accounts not exceeding $10, $29.44 Less rental of equipment $1,957.25 Less sale of equipment 280.00 $78,859.34 2,237.25 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $6,062.90 Miscellaneous—A. R. Brown, $25.10; P. Brunell, $529.32; Burns Lake Garage, Ltd., $34.72; Burns Lake Hardware, $14.75; CN. Railways, $188.66; A. L. Evitt, $47.29; Fraser Lake Sawmills, Ltd., $901.30; Hanson Lumber & Timber Co., Ltd., $413.80; J. M. Johnston, $45.50; P.G.E. Railway Co., $22.50; R, M. Patterson, $106.50; Quick Farmers' Institute, $45.90; Ross & Howard Iron Works Oo., Ltd., $668.19; Shell Oil Co. of B.C., Ltd., $61.23; Smithers Lumber Yard, $143.46; Southbank Sawmill, $177.76; Sunset Hardware, $30.88; Taylor Bros,, $2.60 Ferries: Pay-lists, labour, etc., $6,726.77 Miscellaneous—W. Aiken, $13.60; Boultbee, Ltd. $19.63; A. R. Brown, $34.60; P. Brunell, $180.22 Burns Lake Hardware, $16.40: Collector of Cus toms, $30; F. Gale, $98.50; Hoffars, Ltd., $21.00 D. H. Hoy, $300; J. M. Johnston, $43.90; J Kearns. $250; Matthews' Lumber Yard, $20.31 E. C. McGeachy, $77.40; Ruddy Motors, Ltd $18.40; Shell Oil Co. of B.C., Ltd., $1,452.45 H. W. Smith, $42; Sunset Hardware, $73.16 telegrams and telephones, $61.05; sundry accounts not exceeding $10', $21.63 $9,501.08 Less tolls 247.30 $76,622.09 9,521.36 9,253.78 Carried forward $95,397.28 $1,342,642.57 $370,307.21 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 227 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Omineca District—Continued. Brought forward $95,397.23 $1,342,642.57 $370,307.21 Summary. Finmoore Ferry $1,205.36 Fort Fraser Ferry 989.56 Francois Lake Ferry 6,002.74 Hulatt Ferry 335.10 Takla Lake Ferry 721.02 ,253.78 Total, Omineca District 95,397.23 Peace River District ($80,136.38). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $47,598.58 Miscellaneous—R. G. Anderson, $39.75; E. G. Arnott, $22.60; A. Aspol, $130.70; K. Aspol, $67.85; Bowes & Herron Garage, $54.37; R. Braden, $69.30; British America Oil Co., Ltd., $3,980.88; Canada Ingot Iron Co., Ltd., $151.51; Canadian Fairbanks-Morse Co., Ltd., $194.09; Dawson Co-op. Union, $53.70; Finning Tractor & Equipment Co., Ltd., $174.01; Frontier Lumber Co., Ltd., $309.40; G. Fynn, $47; N. W. Gilliland, $560.03; O. Grotheim, $25; W. O. Harper, $121.55; O. J. Hoffstrom, $61.20; Imperial Oil, Ltd., $567.27; H. F. Johnson, $38.80; P. Johnson, $16; W. G. Kent, $26.90; King's Printer, $16.50; P. Mager, $53.60; W. L. Malhoit, $70.80; Marshall-Wells B.C., Ltd., $60.99; Martin & Milne, Ltd., $104.92; T. Mattson, $30.30; P. Melink, $47.50; E. M. Miller, $90; G. Mitchell, $31.50; W. H. Motzer, $124.50; M. M. McGarrey, $10; D. McLean, $335.15; Northern Alberta Railways Co., $74.98; Parker's Garage, $11.10; Peace River Block News, $11.40; .J. T. Pennington, $45; Peterson's Garage, $64.91; Pouce Coupe Garage, $437.15; Pouce Coupe Light & Power Co., Ltd., $48.80; Pouce Coupe Trading Co., $81.30; W. J. Powell, $45.90; Public Works Garage, $124.37; L. Racine, $100; J. Richter, $13.20; Rigden & Co., $1,750.53; Sample & Shaw, $14; telegrams and telephones, $22.04; J. C. Tuttle, $107.95; Willard Equipment, Ltd., $45.78; pay-lists, transportation, board; etc., $132.01; sundry accounts not exceeding $10, $85.25 Less received for work done $77.67 Less sale of dynamite, gas, etc. 14.81 $58,501.92 92.48 $58,409.44 Carried forward $58,409.44 $1,438,039.80 $370,307.21 EE 228 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Peace River District—Continued. Brought forward $58,409.44 $1,438,039.80 $370,307.21 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $8,234.57 Miscellaneous—K. Aspol, $74.90; A. Austin, $300; Bowes & Herron Garage, $85; British America Oil Co., Ltd., $42.24; Department of Indian Affairs, $20; W. O. Harper, $148.50 E. M. Hubbard, $71.25; Imperial Oil, Ltd. $280.44; L. Johnson, $104.40; Marshall-Wells B.C., Ltd., $27.97; Martin & Milne, $29.80 D. McLean, $436.53; Northern Alberta Rail ways Co., $16.90; J. P. Olinger, $2,931.94: Pouce Coupe Garage, $32.60; Rigden & Co. $780.27; Rolla Co-op. Union, $49.36; W. H Scribner, $196.55; Sweetwater Sawmills Co. $588.20; J. C Tuttle, $20.92; sundry accounts not exceeding $10, $24.90 14,497.24 Ferries: Pay-lists, labour, etc., $5,239.29 Miscellaneous—W. Adams, $12.65; British America Oil Co., Ltd., $827.82; Gordon & Belyea, Ltd. $22.21; O. J. Hoffstrom, $24.29; Imperial Oil Ltd., $789.06; D. Normand, $49.96; G. Packwood $30; Peterson's Garage, $10.25; Pouce Coupe Garage, $41.35; Pouce Coupe Trading Co., $1 Rigden & Co., $41.65; telegrams and telephones $24; sundry accounts not exceeding $10, $28.17 7,229.70 Summary. Brookbank Cable Crossing East Pine Ferry Halfway Ferry $6.25 446.87 664.00 Hudson Hope Ferry 450.80 Taylor Flats Ferry 5,661.78 $7,229.70 Total, Peace River District 80,136.38 Prince Rupert District ($54,279.62). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $33,696.76 Miscellaneous — Albert & McCaffery, Ltd., $571.70; L. Amadio, $307.95; Armour Salvage & Towing Co., $105; Atlas Boiler & Ship Repair Works, $21.50; Beavan, Ltd., $40.45; Begg Bros., $870.78; B.C. Equipment Co., Ltd., $152.46; Canadian Ingersoll-Rand Co., Ltd., $615.31; CN. Railways, $181.27; Clyde Sales Co., $22.44; J. Currie & Son, $115; Gordon's Hardware, $313.83; E. Hellman, $66.90; Home Oil Distributors, Ltd., $233.86; Howe & Mc- Nulty, $372.24; G. M. Hunt, $21; Imperial Oil, Ltd., $490.37; Kaien Hardware Co., ,$976.20; King's Printer, $15.35; H. Letourneau, $28.80; A. R. Mallory, $16.25; J. Martin, $51.15; Mitchell & Currie, $11.86; F. C. Myers, Ltd., Carried forward _ $1,518,176.18 $370,307.21 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 229 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Prince Rupert District—Continued. Brought forward $1,518,176.18 $370,307.21 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. $27.24; F. Nash, $271.10; Northern B.C. Power Co., Ltd., $65.72; S. E. Parker, Ltd., $2,165.47; F. Pearce, $93.70; J. Peterson, $20; S. W. Pitt- Turner, $75; Premier Hotel & Store, $177.05; Prince Rupert Feed Co., $86.43; Prince Rupert Transfer, $15; Rajaut & Denholme, $30.90; Reliance Motor & Machine Works, Ltd., $77.50; W. J. Rennie, $65.85; Robertson & Simpson, $1,623.05; H. Ross, $127.75; Rupert Forge, $23.70; R. Scharffe, $21.70; Star Welding & Repair Works, $18.62; telegrams and telephones, $12.83; C. P. Tinker & Co., Ltd., $50; Union Oil Co. of Canada, Ltd., $309.49; R. T. Ward, $25; Watt's Grocery, $34.30; pay-lists, transportation, board, etc., $234; garage accounts, $614.72; sundry accounts not exceeding $10, $78.47 $45,643.02 Less rental of equipment $2,872.00 Less sale of truck 90.00 2,962.00 $42,681.02 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $2,632.80 Miscellaneous — Albert & McCaff ery, Ltd., $971.67; Armour Salvage & Towing Co., $79; CN. Railways, $47.60; Gordon's Hardware, $33.60; Howe & McNulty, $125.53; Imperial Oil, Ltd., $101.91; J. A. Morrison, $75; Robertson & Simpson, $487.84; Rupert Forge, $35.45; M. M. Stephens, $20; sundry accounts not exceeding $10, $19.90 4,630.30 Wharves: Prince Rupert Wharf: Pay-lists, labour, etc., $3,261.85 Miscellaneous — Albert & McCaff ery, Ltd., $770.11; Gordon's Hardware, $95.10; Howe & McNulty, $28.48; Northern B.C Power Co., Ltd., $502.70; Parkin Electric Co., $14.40; City of Prince Rupert, $250.65; sundry accounts not exceeding $10, $22.56 4,945.85 Cow Bay Launch Harbour: Pay-lists, labour, etc., $637 Miscellaneous — Albert & McCaffery, Ltd., $446.90; J. Currie & Son, $490; Gordon's Hardware, $18.90; Howe & McNulty, $141.80; J. Jollymore, $231.90; Rupert Forge, $44.41; sundry accounts not exceeding $10, $11.54 2,022.45 Total, Prince Rupert District _. 54,279.62 Carried forward $1,572,455.80 $370,307.21 EE 230 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Brought forward $1,572,455.80 $370,307.21 Revelstoke District ($33,202.25). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $11,277.12 Miscellaneous—Allco Silver Mines, Ltd., $5,000; F. H. Allwood, $35; W. F. Buchan, $41.39; Canadian Liquid Air Co., Ltd., $62.63; C.P.R. Co., $95.96; H. Fischer, $36.72; Gordon & Belyea, Ltd., $10.92; Gore Blue Print Co., $20.60; Home Oil Distributors, Ltd., $252.50; Imperial Oil, Ltd., $202; Inspector of Municipalities, $25; Interior Tire Co., $314.55; R. C. Johnson, $60; H. Johnston, $164.85; King's Printer, $102.05; D. Liberto, $10; Marshall- Wells B.C., Ltd., $326.49; K. G. Olsson, $24.25; postage, $80; Pradolini Bros., $11.15; Public Works Garage, $184.14; City of Revelstoke, $177.10; Revelstoke Garage, $203.75; Revelstoke Hardware, $93.55; Revelstoke Review Publishing Co., Ltd., $15.56; Revelstoke Transfer, $207.02; R. H. Sawyer, $25.46; Shell Oil Co. of B.C., Ltd., $840.48; G. N. Stowe, $408.94; telegrams and telephones, $287.68; Thomson's Garage, $107.06; Union Oil Co. of Canada, Ltd., $258.97; sundry accounts not exceeding $10, $54.82 $21,017.71 Less sale of horses, etc. 107.00 $20,910.71 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $2,024.16 Miscellaneous — J. Berarducci, $10; O. Blais, $20.49; C.P.R. Co., $163.67; Columbia River Timbers, Ltd., $1,243.54; Crawford's General Store, $10.85; A. Durham, $2.50; McLennan, McFeely & Prior, Ltd., $20.49; K. G. Olsson, $22.40; Pradolini Bros., Ltd., $21.30; City of Revelstoke, $30; Revelstoke Hardware, $300.74; R. H. Sawyer, $473.10 4,343.24 Ferries: Pay-lists, labour, etc., $6,445.71 Miscellaneous—B.C. Drugs, Ltd., $16.32; E. G. Bur- ridge & Son, $29; C.P.R. Co., $20.16; Columbia River Timbers, Ltd., $242.23; Cruickshank Bros. Belting Co., Ltd., $10.19; Gordon & Belyea, Ltd., $28.56; H. Johnston, $26.25; Marshall-Wells B.C., Ltd., $395.75; Revelstoke Hardware, $143.35; Revelstoke Transfer, $221.85; Shell Oil Co. of B.C., Ltd., $297.08; telephones, $43.20; sundry accounts not exceeding $10, $28.65 7,948.30 Summary. Goldstream Ferry $201.10 Hall's Landing Ferry 4,524.79 12-Mile Ferry 3,222.41 $7,948.30 Total, Revelstoke District 33,202.25 Carried forward $1,605,658.05 $370,307.21 EXPENDITURES, 1st APRIL, 1936, TO 31ST MARCH, 1937. EE 281 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Brought forward $1,605,658.05 $370,307.21 Rossland-Trail District ($42,905.74). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $12,110.38 Miscellaneous — Bennetts, Ltd., $32.65; B.C. Telephone Co., $129.85; C.P.R. Co., $152.69; A. Carlson, $239.30; Columbia Garage, $217.75; Columbia Millwork & Lumber Sales, $58.50; Columbia & Western Railway, $11.97; Consolidated Mining & Smelting Co. of Canada, Ltd., $160.45; Drain & Carlson, $247.20; S. and A. Drain, $253; F. Goertz, $60.75; Gore Blue Print Co., $54.10; A. H. Green Co., Ltd., $18.25; Henderson's Garage & Livery, $308.10; Hen- dricksi-Whaley, Ltd., $19.89; Hunter Bros., Ltd., $25.76; F. Johnson, $41; King's Printer, $77.85; Mackenzie, White & Dunsmuir, Ltd., $83.08; A. Nelson, $145; Nelson Radiator Works, $17.75; Nelson Transfer Co., Ltd., $173.54; Peebles Motors, Ltd., $113.29; W. Plotnikoff, $50; postage, $27; Shell Oil Co. of B.C., Ltd., $1,399.82; M. Sherbakoff, $120.80; N. Sherbakoff, $343.90; Smedley Garage Co., $41.34; J. B. Stainton, $161.52; H. E. Stevenson, $347.68; W. A. Talbot, $242.59; telegrams and telephones, $256.79; A. Terrill, $15; Trail Garage Co., Ltd., $693.62; Trail Mercantile Co., Ltd., $86.91; Union Oil Co. of Canada, Ltd., $1,126.57; W. Waldie & Sons, Ltd., $31.87; West Kootenay Power & Light Co., Ltd., $101.28; Wood-Vallance Hardware Co., Ltd., $80.27; garage accounts, $488.77; sundry accounts not exceeding $10, $67.45 $20,435.28 Less rental of equipment 186.00 $20,249.28 Paved Highways: Maintenance and Repairs: Pay-lists, labour, etc., $564.15 Miscellaneous—General Construction Co., Ltd., $6,689.28; Imperial Oil, Ltd., $3,653.88; Shell Oil Co. of B.C., Ltd., $311.36; Trail Garage Co., Ltd., $14.10; Vote 164—Roads, $186; Equipment Fund, $454.74; garage accounts, $12.65 11,886.16 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $481.10 Miscellaneous—Columbia Millwork & Lumber Sales, $104.62; A. Nelson, $44.80; Trail Mercantile Co., Ltd., $19.15; W. Waldie Sons, Ltd., $40.96; garage account, $9.12 699..b Ferries: Castlegar Ferry: Pay-lists, labour, etc., $5,062.58 Miscellaneous — Alberta Lumber Co., Ltd., $459.75; Bennetts, Ltd., $98.10; Brackman-Ker Milling Co., Ltd., $30; British America Paint Co., Ltd., $34.30; C.P.R. Co., $218.80; Christian Community of Universal Brotherhood, Ltd., $12.50; Consolidated Mining & Smelting Carried forward $32,835.19 $1,605,658.05 $370,307.21 - EE 232 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Rossland-Trail District—Continued. Brought forward- Ferries—Continued. Castlegar Ferry—Continued. Miscellaneous—Continued. Co. of Canada, Ltd., $297.86; Gordon & Belyea, Ltd., $20.12; A. H. Green Co., Ltd., $39; Imperial Oil, Ltd., $1,610.31; E. Lipsett, Ltd., $10.80; Mackenzie, White & Dunsmuir, Ltd., $35.26; Nelson Hardware Co., $21.27; Nelson Iron Works, Ltd., $508.80; Nelson Transfer Co., Ltd., $88.45; News Publishing Co., Ltd., $47.30; H. E. Stevenson, $46.71; telegrams and telephones, $37.91; Trail Garage Co., Ltd., $48.41; Trail Livery Co., $145.05; Trail Mercantile Co., Ltd., $11.81; Trail Times, $57.28; Union Oil Oo. of Canada, Ltd., $115.60; Vancouver Engineering Works, Ltd., $13; Vivian Engine Works, Ltd., $10.90; W. Waldie & Sons, Ltd., $247.27; West Kootenay Power & Light Co., Ltd., $20; Wood-Vallance Hardware Co., $506.36; pay-lists, board, etc., $58.39; garage accounts, $255.19; sundry accounts not exceeding $10, $41.47 Less sale of old cable $10,210.55 140.00 Total, Rossland-Trail District Saanich District ($22,390.12). Roads : Maintenance and Repairs: Pay-lists, labour, etc., $15,225.97 Miscellaneous—W. W. Bell, $50.40; Boultbee (Victoria), Ltd., $57.04; B.A. Paint Co., Ltd., $30.19; B.C.E.R. Co., Ltd., $106.33; Clarke's Garage, $23.84; W. B. Crombie, $81; Enterprise Sales & Distributors, $14.70; Evans, Coleman & Johnson Bros., Ltd., $35.82; Fountain Service Station, $51.19; Gore Blue Print Co., $19.45; Hafer Machine Co., Ltd., $21; R. Hall & Sons, $63; Harte-Andrews Paints, Ltd., $69.83; Hickman-Tve Hardware Co., Ltd., $107.96; Home Oil Distributors, Ltd., $182.83; Imperial Oil, Ltd., $224.13; Island Freight Service, $58.52; King's Printer, $240.80; Lemon-Gonnason Co., Ltd., $43.68; Moore-Whittington Lumber Co., Ltd., $33.97; Motor House (Victoria), Ltd., $19.95: L. MacKenzie, $156; McColl-Frontenac Oil Co., Ltd., $50.20; A. McGavin, $52.60; McLennan, McFeely & Prior, Ltd., $145.95; National Motor Co., Ltd., $195.96; Pacific Sanitary Rag Co., $33.25; postage, $80; Producers' Sand & Gravel Co. (1929), Ltd., $833; Corporation of District of Saanich, $440.63; Shell Oil Co. of B.C., Ltd., $188.65; Sidney Lumber, $13.62; Standard Oil Co. of B.C., Ltd., $54.60; teV grams and telephones, $286.30; Union Oil Co. of Canada, Ltd., $292.22; Whitaker & Rever- ?32,835.19 $1,605,658.05' $370,307.21 10,070.55 42,905.74 Carried forward . $1,648,563.79 $370,307.21 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1987. EE 283 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Saanich District—Continued. Brought forward $1,648,563.79 $370,307.21 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. comb, Ltd., $67.01; Wright's Grocery, $12.38; Yarrows, Ltd., $31.50; pay-lists, transportation, etc., $325.66; sundry accounts not exceeding $10, $117.70 Less received for work done $96.43 Less sale of truck, gas, etc. 331.58 $20,137.83 428.01 Paved Highways: Maintenance and Repairs: Pay-lists, labour, etc., $28.80 Miscellaneous — Hickman-Tye Hardware Co., Ltd., $13.33; Home Oil Distributors, Ltd., $48.96; Imperial Oil, Ltd., $588.25; Island Freight Service, Ltd., $27.36; McLennan, McFeely & Prior, Ltd., 74c; Pioneer Coal & Wood Co., $50; Producers' Sand & Gravel Co. (1929), Ltd., $714; Shell Oil Co. of B.C, Ltd., $70.80; Union Oil Co. of Canada, Ltd., $84.24; K. H. White & Co., $54.83 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $465.40 Miscellaneous'—Moore-Whittington Lumber Co., Ltd., $514.31; McLennan, McFeely & Prior, Ltd., $18.32; J. Trace, 96c Total, Saanich District _'_ 19,709.82 1,681.31 998.99 22,390.12 Salmon Arm District ($56,949.30). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $28,047.75 Miscellaneous—A. Allen, $22.51; B.C. Coach Lines, Ltd., $13.50; B.C. Drugs, Ltd., $31.82; B.C. Equipment Co., Ltd., $462.23; W. F. Buchan, $237.68; Canadian Liquid Air Co., Ltd., $98.59; C.P.R. Co.. $412.14; Celista Store, $20.83; W. Charlton, $10; J. S. Day, $52.80; Dearborn Motors, Ltd., $143.21; H. F. Farmer, $32.50; Finning Tractor & Equipment Co., Ltd., $99.69; R. Gardiner, $15; Gordon & Belyea, Ltd., $233.36; Gore Blue Print Co., $10.24; P. A. Gorse. $149.85; Hi-Way Garage, $13.10; Hughes & Gardiner, $31.08; Imperial Oil, Ltd., $1,105.51; Imperial Service Station, $24.14; Jeffree & Jeffree, Ltd., $17.25; John's Store, $77.22; Kamloops Sentinel, Ltd., $20.16; King's Printer, $78.85; Long Bros. Sawmills, Ltd., $18.51; Mackenzie, White & Dunsmuir, Ltd., $220.39; W. H. Magee, $34.29; Ma'akwa Garage, $15; Martin & Richards, Ltd., $56.17; J. G. Moore, $22.84; K. McLaughlin, $14.50; National Machinery Co., Ltd., $222.86; W. Carried forward 1,670,953.91 $370,307.21 — EE 234 EXPENDITURES, 1ST APRIL, 1936, TO 31st MARCH, 1937. SERVICE. • Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc—Continued. Salmon Arm District—Continued. Brought forward $1,670,953.91 $370,307 21 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. Newnes, $72; postage, $118.85; Public Works Garage, $28.52; W. G. Reed, $48.05; Riddle's Car Parts, $20.25; City of Salmon Arm, $1,041.01; S.A.F.E., Ltd., $149; H. M. Scott, $22.86; W. H. Scoutin, $28.91; Shell Oil Co. of B.C, Ltd., $1,094.70; Shell Service Station, $59.15; Shuswap Lake Lumber Co., Ltd., $24.87; J. Sinclair, $30; Snap-on Tools of Canada, Ltd., $48.99; Standard Equipment, Ltd., $10.50; Sugars-Greenwood Hardware, $517.10; P. F. Tarry, $17.12; telegrams and telephones, $477.70; Thomson's Garage, $93.52; C V. Turner & Co., $49.58; Union Oil Co. of Canada, Ltd., $1,116.18; West Canadian Hydro Electric Corporation, Ltd., $76.14; Western Agencies, Ltd., $483.53; Wilkinson Co., Ltd., $65.36; Willard Equipment, Ltd., $68.74; C. S. Woodcock, $74.02; pay-lists, transportation, board, etc., $194.61; sundry accounts not exceeding $10, $99.50 $38,196.33 Less garage accounts — $2,063.99 Less rental of equipment 635.25 2,699.24 $35,497.09 Paved Highways': Maintenance and Repairs: Pay-lists, labour, etc., $264.30 Miscellaneous — Imperial Oil, Ltd., $181.41; Union Oil Co. of Canada, Ltd., $10.44 456.15 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $6,494.10 Miscellaneous—A. Allen, $28.81; Canada Ingot Iron Co., Ltd., $112.96; B. J. Carney & Co., $333.75; D. Chapman & Co., Ltd., $45; Dearborn Motors, Ltd., $139.43; Department of Indian Affairs. $26; F. J. Dilworth, $13.50; Imperial Oil, Ltd., $228.27; W. J. Jones, $13.82; Long Bros. Sawmill, Ltd., $68.61; M. Maki, $13.44; Marshall-Wells B.C., Ltd., $35.45; W. G. Mitchell, $35.10; J. G. Moore, $1,555.66; Public Works Garage, $318.01; P. G. Ruttan, $27.93; Shell Oil Co. of B.C., Ltd., $296.49; Shuswap Lake Lumber Co., Ltd., $56.43; Sugars-Greenwood Hardware, $328.02; P. F. Tarry, $74.56; Union Oil Co. of Canada, Ltd., $230.89; pay-lists, transportation, etc., $25.92; sundry accounts not exceeding $10, $70,90 10,573.04 Ferries: Pay-lists, labour, etc., $7,289.90 Miscellaneous—H. Bailie & Co., $145; P. Bertois, $16; W. F. Buchan, $39.18; Canadian Fairbanks- Morse Co., Ltd., $16.58; Canadian Liquid Air Carried forward $46,526.28 $1,670,953.91 $370,307.21 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1987. EE 235 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Salmon Arm District—Continued. Brought forward $46,526.28 $1,670,953.91 $370,307.21 Ferries—Continued. Miscellaneous—Continued. Co., Ltd., $14.66; C.P.R. Co., $53.64; Carroll & Co., $134.28; B. R. Ciceri & Co., $17.10; Collector of Customs, $55; N. S. Dalgleish & Sons, $28.80; J. S. Day, $106,90; W. J. Ellis Co., Ltd., $307.57; M. J. Finlayson & Co., $59.78; Gordon & Belyea, Ltd., $111.45; P. A. Gorse, $17.30; Hi-Way Garage, $11; Imperial Oil, Ltd., $21.50; Marshall- Wells B.C., Ltd., $21.29; A. D. Meek, $25; W. Newnes, $16.25; Public Works Garage, $179.10; Pyrene Manufacturing Co. of Canada, Ltd., $10.24; S.A.F.E., Ltd., $28.73; Shell Oil Co. of B.C., Ltd., $38.03; J. J. Smith, $139.50; Standard Equipment, Ltd., $33.05; Sugars-Greenwood Hardware, $724.45; telegrams and telephones, $82.56; Union Oil Co. of Canada, Ltd., $595.33; Vivian Engine Works, Ltd., $136.95; pay-lists, transportation, etc., $67.97; sundry accounts not exceeding $10', $51.43 ■ $10,595.52 Less tolls $57.50 Less sale of scow and launch 115.00 172.50 10,423.02 Summary. Ducks Ferry $910.79 Shuswap Lake Ferry 5,488.98 Sicamous Ferry 37.60 Sorrento-Scotch Creek Ferry 3,985.65 $10,423.0'2 Total, Salmon Arm District 56,949.30 (For ferry tolls see page 245.) Similkameen District (41,097.96). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $23,141.18 Miscellaneous—P. Adams, $11.25; W. C. Arnett & Co., Ltd., $109.37; Burr Motors, Ltd., $158.69; Butler-Riesterer, Ltd., $62.92; Canadian Liquid Air Co., Ltd., $41.11; C.P.R. Co., $31.43; Cosmopolitan Store, $178.55; Dawson & Plaskett, $11.03; Demuth Lumber Co., Ltd., $131.30; J. Dorgan, $40.30; Emrick's Garage, $29.45; W. B. Ewart, $711.99; Fender's Garage, $50; Finning Tractor & Equipment Co., Ltd., $299.08; General Utility Co., Ltd., $10; H. Glaser, $28.30; Gore Blue Print Co., $38.24; Grand Forks Garage Co., Ltd., $662.21; Hedley Mascot Gold Mines, Ltd., $5,000; G. H. Hewitt Co., Ltd., $22.30; Home Oil Distributors, Ltd., $252.96; R. Howson & Co., $15; Imperial Oil, Ltd., $813.90; Interior Contract- Carried forward $1,727,903.21 $370,307.21 EE 236 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Similkameen District—Continued. Brought forward $1,727,903.21 $370,307.21 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. ing Co., Ltd., $158.35; International Harvester Co. of Canada, Ltd., $11.24; Jones Tent & Awning, Ltd., $155.60; Keremeos Garage & Service Station, $32.79; King's Printer, $224.35; G. Learne, $40; M.K.R. Builders' & Supply Co., Ltd., $131.25; Mackenzie, White & Dunsmuir, Ltd., $62.71; Martin & Richards, Ltd., $419.14; G. Morrison, $292.90; F. C. Myers, Ltd., $13.12; A. C. MacKenzie, $48.05; Neve-Newton Pharmacy, Ltd., $15.05; NicholPs Department Store, $20.15; Oliver Lumber Co., $19.50; G. E. Parham, $35; Corporation of District of Penticton, $988.37; Penticton Hardware, $73.03; Penticton Herald, $20.08; postage, $157.50; J. E. Price, $156; Princeton Garage, $18.25; Princeton Light & Power Co., Ltd., $13.53; Princeton Water Works Co., Ltd., $17.50; Red's Signs, $27.35; Reid-Coates, Ltd., $238.63; Rhodes' Garage, $920.53; O. P. Roberts, $195.95; Shell Oil Co. of B.C, Ltd., $1,125.87; Snap-on Tools of Canada, Ltd., $48.51; Standard Equipment, Ltd., $162.75; Star Printing & Publishing Co., $22.88; telegrams and telephones, $459.18; H. Timms, $137.20; Union Oil Co. of Canada, Ltd., $656.96; A. L. White, $42.50; Unemployment Relief Fund—Clause 3, $132.81; Unemployment Relief Fund—Clause 4, $43.50; pay-lists, transportation, etc., $189.39; sundry accounts not exceeding $10, $81.17 $39,459.20 Less rental of equipment $1,151.68 Less sale of equipment, repairs, etc. 125.49 1,277.17 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $1,566.52 Miscellaneous — Archibald Bros., $42; Clarke Sawmill, $243.02; Demuth Lumber Co., Ltd., . $383.17; Etter & Pearson, $12.25; W. B. Ewart, $50.14; P. W. Gregory, $70; H. L. Lantz & Co., Ltd., $324.80; M.K.R. Builders' & Supply Co., Ltd., $73.50; G. Morrison, $58.55; Penticton Hardware, $12.30; Reid-Coates, Ltd., $70.85; sundry accounts not exceeding $10, $8.83 Total, Similkameen District Skeena District ($62,747.60). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $23,822.88 Miscellaneous — Albert & McCaffery, Ltd., $150.85; Aveling Coal Co., $19.50; J. L. Bethu- Carried forward $38,182.03 2,915.93 41,097.96 $1,769,001.17 $370,307.21 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 237 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Skeena District—Continued. Brought forward - $1,769,001.17 $370,307.21 Roads—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. rem, $214.45; B.C Drugs, Ltd., $15.30; B.C. Equipment Co., Ltd., $48.25; J. A. Brown, $175.50; Canadian Fairbanks-Morse Co., Ltd., $54.62; Canadian Ingersoll-Rand Co., Ltd., $386.13; Canadian Liquid Air Co., Ltd., $207.81; CN. Railways, $807.48; Columbia Power Co., Ltd., $56.45; W. H. Cotton, $359.60; S. A. Cunliffe, $46.60; M. J. Dougherty, $80.80; Eby's Hardware, $544.40; A. L. Evitt, $287.69; Finning Tractor & Equipment Co., Ltd., $786.73; R. Frizzell, $27.50; L. P. Green, $13.50; Hanon Lumber & Timber Co., Ltd., $387.88; Sah Hee, $25.60; Home Oil Distributors, Ltd., $514.26; Hoskins Service Station, $202.21; Hudson's Bay Co., $28.66; Imperial Oil, Ltd., $3,367.29; R. W. Innes, $78.25; Interior News, $159.03; International Harvester Co. of Canada, Ltd., $78.16; E. T. Kenney, Ltd., $2,616.23; King's Printer, $80.10; Kitanmax Water & Power Co., Ltd., $15; Little, Haue- land & Kerr, $122.85; D. McN. Lowe, $55.25; Marshall Bros. & York, $11.85; Martin's Garage, $35.50; Martin & Richards, Ltd., $55.25; Myros & Smith, $87; J. E. O'Brien, $32.50; Omineca Herald, $15; postage, $111; R. W. Riley, $10.75; J. A. Rutherford, $51.76; R. S. Sargent, Ltd., $30; S. H. Senkpiel, $378.60; Simpson Transfer, $21.47; Village of Smithers, $18; Smithers Garage & Electric, $341.44; Smithers Lumber Yard, $66.04; O. T. Sundal Co., $58.90; Swain's Transfer & Taxi, $199.98; telegrams and telephones, $315.02; Terrace Drug Store, $11.30; Terrace Transfer & Taxi, $29; W. V. Tomlinson, $10.80; Triangle Motor Service, $81.24; Vanarsdol Lumber Co., $499.03; G. H. Wall, $51.06; L. B. Warner, $829.34; Watson's Store, $58.93; pay-lists, transportation, etc., $363.70; sundry accounts not exceeding $10, $67.33 $39,678.60 Less Board of Railway Commissioners re New Hazelton overhead crossing $5,460.00 Less rental of equipment 1,981.61 Less received for work done 88.81 Less sale of equipment 25.00 7,555.42 $32,123.18 Carried forward $32,123.18 $1,769,001.17 $370,307.21 EE 238 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc—Continued. Skeena District—Continued. Brought forward $32,123.18 $1,769,001.17 $370,307.21 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $8,957.68 Miscellaneous—Canadian Liquid Air Co., Ltd., $40.92; CN. Railways, $592.61; W. J. Christy, $113.25; Dominion Bridge Co., Ltd., $1,459; Eby's Hardware, $433; Evans, Coleman & Johnson Bros., Ltd., $107.59; A. L. Evitt, $17; Fraser Lake Sawmills, Ltd., $401.24; Hanson Lumber & Timber Co., Ltd., $63.75; Imperial Oil, Ltd., $203.23; Inter Valley Lumber & Supply Co., $512.64; E. T. Kenney, Ltd., $1,622.61; S. Kirkaldy, $15; Little, Haugland & Kerr, $206.49; A. A. Macdonald, $50; MacDonald & MacDonald, $11.40; F. Nash, $28.90; C. Pohle, $259.92; R. W. Riley, $14.45; Ross & Howard Iron Works Co., Ltd., $190.66; R. S. Sargent, Ltd., $50; L. G. Skinner, $24.40; Smithers Lumber Yard, $15.99; Swain's Transfer & Taxi, $50.75; Terrace Transfer & Taxi, $423; Vanarsdol Lumber Co., $893.08; Vancouver Creosoting Co., Ltd., $2,075.06; sundry accounts not exceeding $10, $30.57 18,864.19 Ferries: Maintenance and Repairs: Pay-lists, labour, etc., $8,099.79 Miscellaneous—Alcock, Downing & Wright, Ltd., $12.54; R. J. Burton, $20; E. M. Cadwallader, $85; CN. Railways, $134.72; R. Doll, $23.50; Eby's Hardware, $100.10; C. Fox, $50; Gordon & Belyea, Ltd., $35; Hudson's Bay Co., $50.02; E. T. Kenney, Ltd., $1,096.50; Lemon-Gonna- son Co., Ltd., $396; H. Lind, $140; Little, Haugland & Kerr, $152.74; T. Moore, $60.60; Moxley & Thompson, $315.33; P. J. Murphy, $30; Myros & Smith, $301.10; Ross & Howard Iron Works Co., Ltd., $129.82; T. Salomo, $15.20; L. G. Skinner, $228.45; Smithers Lumber Yard, $123.16; Smithers Sash & Door Factory, $17.50; R. Wiggins, $100; sundry accounts not exceeding $10, $43.16 11,760.23 Summary. Cedarvale Ferry $1,787.10 Copper City Ferry 1,042.62 Hazelton Ferry 1,985.26 Kitwanga Ferry 2,263.17 Pacific Ferry 1.00 Remo Ferry 3,245.21 Usk Ferry 1,435.87 $11,760.23 Total, Skeena District 62,747.60 Carried forward $1,831,748.77 $370,307.21 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 239 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc—Continued. Brought forward $1,831,748.77 $370,307.21 South Okanagan District ($75,468.76). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $21,860.01 Miscellaneous—W. C Arnett, $693.75; C C Atkins, $115.25; Begg Motor Co., Ltd., $35.85; British America Oil Co., Ltd., $533.76; B.C. Drugs, Ltd., $16.49; Canadian Liquid Air Co., Ltd., $46.30; CN. Railways, $19.78; C.P.R. Co., $62.94; D. Chapman & Co., Ltd., $21; T. E. Clarke, $12; Crawford Bros. Kelowna, Ltd., $17.90; J. Dorgan, $40.30; Dunn & Runcie, $10.30; Finning Tractor & Equipment Co., Ltd., $134.18; J. Galbraith, Ltd., $11.95; Corporation of District of Glenmore, $176.85; Grand Forks Garage Co., Ltd., $36.68; F. W. Groves, $19; H. W. Harvey, $25.25; W. Haug & Son, $44.20; Home Oil Distributors, Ltd., $864.55; Imperial Oil, Ltd., $1,140.52; A. J. Jones, $18.25; F. M. Keevil, $96; City of Kelowna, $139.75; Kelowna Machine Shop, $56.25; Kelowna Sawmill, Ltd., $35.12; King's Printer, $77.75; W. W. Loane Hardware, $464.67; Martin & Richards, Ltd., $211.38; G. Morrison, $201.20; Morrison Hardware Co., Ltd., $30; J. and J. Murray, $224; National Machinery Co., Ltd., $259.43; Orchard City Motors, Ltd., $188.10; Pacific Pipe & Flume, Ltd., $350.30; Permanent Timber Products, Ltd., $25.50; E. K. Peters, $10.95; postage, $85; Read's Garage, $17.55; O. P. Roberts, $247.60; Shell Oil Oo. of B.C., Ltd., $1,639.16; Shil- lam's Garage, $542.83; S. M. Simpson, Ltd., $43.34; Smith Garage, $20.93; Snap-on Tools of Canada, Ltd., $52.70; Standard Oil Co. of B.C., Ltd., $254.39; telegrams and telephones, $260.62; Thomson Motors, Ltd., $56.47; W. J. Todd, $250; Union Oil Co. of Canada, Ltd., $910.92; Wadleigh & Doake, $584; Western Agencies, Ltd., $16.72; Winfield Lumber & Supply Co., Ltd., $63.02; pay-lists, transportation, etc., $478.54; sundry accounts not exceeding $10, $61.21 Less rental ment, etc. and sale of equip- $33,912.46 235.37 $33,677.09 Paved Highways: Maintenance and Repairs: Pay-lists, labour, etc., $523.68 Miscellaneous—General Construction Co., Ltd., $13,444.59; Imperial Oil, Ltd., $5,910.72; Shell Oil Co. of B.C., Ltd., $1,016.39; Vote 164— Roads, $98.34; rental of equipment, $384.69; sundry accounts not exceeding $10, $6.55— 21,384.96 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $1,496.20 Miscellaneous—B.C. Drugs, Ltd., $15; J. Carney, $40; Home Oil Distributors, Ltd., $146.55; Kelowna Sawmill Co., Ltd., $55; W. W. Loane Carried forward.. $55,062.05 $1,881,748.77 $370,307.21 EE 240 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. South Okanagan District—Continued. Brought forward .. $55,062.05 $1,831,748.77 $370,307.21 Bridges—Continued. Maintenance and Repairs—Continued. Miscellaneous—Continued. Hardware, $30.86; Union Oil Co. of Canada, Ltd., $53.28; Winfield Lumber & Supply Co., Ltd., $183.60; sundry accounts not exceeding $10, $20.45 2,040.94 Ferries: Kelowna-Westbank Ferry: Pay-lists, labour, etc., $14,447.06 Miscellaneous—Boeing Aircraft of Canada, Ltd., $237.96; B.C. Drugs, Ltd., $15.60; Canadian Fairbanks-Morse Co., Ltd., $106.66; CN. Railways, $1,630.53; C.P.R. Co., $334.08; Collector of Customs, $35; D. Chapman & Co., Ltd., $64.60; C. W. Cope, $26.88; Diggon-Hibben, Ltd., $17.85; H. S. Drysdale, $43.37; Dunn & Runcie, $18.85; J. Galbraith, Ltd., $26.40; W. Haug & Son, $61.95; Imperial Oil, Ltd., $114.63; Independent Hardware Co., Ltd., $62.70; A. J. Jones, $10; Jones & Tempest, Ltd., $10.20; City of Kelowna, $109.35; Kelowna Machine Shop, $163.60; Kelowna Sawmill Co., Ltd., $11.81; King's Printer, $44.45; W. W. Loane Hardware, $105.70; Okanagan Broadcasters, Ltd., $24; postage, $10; telegrams and telephones, $88.67; Union Oil Co. of Canada, Ltd., $451.84; Vernon Powder Co., Ltd., $147.25; sundry accounts not exceeding $10, $49.78 Less rents, etc. . $18,470.77 105.00 (For ferry tolls see page 245.) Total, South Okanagan District 18,365.77 75,468.76 Vancouver-Point Grey District ($19,948.80). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $5,192.04 Miscellaneous—Alberta Lumber Co., Ltd., $55.81; Begg Motor Co., Ltd., $298.71; B.A. Paint Co., Ltd., $238.10; D. R. Dean, $14.25; Diethers, Ltd., $16.10; G. Fleming Co., $24.40; General Construction Co., Ltd., $2,274.57; Imperial Oil, Ltd., $91.18; J. Kosich, $21.12; Marshall-Wells B.C., Ltd., $14.40; A. D. MacPherson, $29.65; McLennan, McFeely & Prior, Ltd., $14.63; Northern Electric Co., Ltd., $1,775.10; Ross & Howard Iron Works Co., Ltd., $12; Shell Oil Co. of B.C., Ltd., $170.84; Stonehouse Motors, Ltd., $23.14; Vancouver and District Joint Sewerage and Drainage Board, $4,967.17; sundry accounts not exceeding $10, $45.22 Less refund, gasoline tax, etc Carried forward- $15,278.43 55.17 $15,223.26 $15,223.26 $1,907,217.53 $370,307.21 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 241 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc—Continued. Vancouver-Point Grey District—Continued. Brought forward $16,223.26 $1,'907,217.53 $370,307.21 Paved Highways: Maintenance and Repairs: Miscellaneous—CR. Co., Ltd., $122.63; General Construction Co., Ltd., $3,414.18; Imperial Oil, Ltd., $1,145.38; MacDonald & MacDonald, $20.25; Pitkethly Bros., $23.10 4,725.54 Total, Vancouver-Point Grey District 19,948.80 Yale District ($26,867.35). Roads: Maintenance and Repairs: Pay-lists, labour, etc., $20,366.87 Miscellaneous—Armstrong's Department Store, Ltd., $591; Barrett's Garage, $1,533.99; Boultbee, Ltd., $98.19; Boyd Motors, Ltd., $293.65; Canadian Fairbanks-Morse Co., Ltd., $167; Canadian Liquid Air Co., Ltd., $81.38; CN. Railways, $11.66; C.P.R. Co., $98.25; B. R. Ciceri & Co., $564.49; Crawford & Co., Ltd., $17.07; Cruickshank Bros., Ltd., $24.17; S. P. Dixon, $24; W. J. Ellis Co., Ltd., $198.08; Finning Tractor & Equipment Co., Ltd., $180.23; Gore Blue Print Co., $22.85; D. C. Hughes, $16.85; Imperial Oil, Ltd., $1,129.91; King's Printer, $130; Mackenzie, White & Dunsmuir, Ltd., $446.72; Marshall-Wells B.C, Ltd., $11.51; Martin & Richards, Ltd., $173.01; City of Merritt, $97.20; Middlesboro Collieries, Ltd., $132; F. C. Myers, Ltd., $23.88; Mc- Dermott Motors, Ltd., $58.86; C. Mcintosh, $44.75; Nicola Pine Mills, $38.19; S. D. H. Pope, $384.40; Public Works Garage, $118.14; Royal Service Station, $12.25; Shell Oil Co. of B.C., Ltd., $581.18; Spences Bridge Garage, $50.31; Standard Equipment, Ltd., $24.95; telegrams and telephones, $357.08; Union Oil Co. of Canada, Ltd., $814.20; Vancouver Motors, Ltd., $181.08; Willard Equipment, Ltd., $16.23; pay-lists, transportation, etc., $194.40; sundry accounts not exceeding $10, $126.85 $29,436.83 Less rental of equipment $4,832.76 Less sale of explosives, etc. 360.36 5,193.12 $24,243.71 Bridges: Maintenance and Repairs: Pay-lists, labour, etc., $1,869.61 Miscellaneous—Armstrong's Department Store, Ltd., $64.30; J. A. Menzies, Ltd., $28.22; Merritt Lumber Yard, $446.52; A. L. Patchett, $200.54; sundry accounts not exceeding $10, $14.45 2,623.64 Total, Yale District 26,867.35 Carried forward- $1,954,033.68 $370,307.21 16 EE 242 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc—Continued. Brought forward ... $1,954,033.68 $370,307.21 Maintenance of Paved Highivays (Supervision). Salaries: Clerk—A. Forrest, $1,044 Stenographers—R. Leach, $79.30; M. McRae, $23.83 Miscellaneous—A. Forrest, $12.75; King's Printer, $50.30; postage, $80; telegrams and telephones, $407.55; sundry accounts not exceeding $10, $7.35.___ $1,705.08 Total expenditure, Maintenance of Paved Highways (Supervision) 1,705.08 Maintenance of Paved Highways (General). Pay-lists, labour, etc., $703.37 Miscellaneous—Barrett Co., Ltd., $2,810.92; B.A. Paint Co., Ltd., $.18.43; Cowie Machine Co., Ltd., $58.15; J. H. Good & Co., Ltd., $28.50; Home Oil Distributors, Ltd., $38.76; Imperial Oil, Ltd., $2,174.57; Inkster & Thompson Lumber Co., $11.80; International Agencies & Machinery Co., Ltd., $1,193; Jeffree & Jeffree, $11.13; Mackenzie, White & Dunsmuir, Ltd., $14.40; McColl-Frontenac Oil Co., Ltd., $49.74; Nanaimo-Duncan Utilities, Ltd., $19.71; Nash Hardware, $32.10; D. Nicol, $19; J. Polkinghorne, $10; Shell Oil Co. of B.C., Ltd., $43.50; F. M. Tayelor, $45.26; Union Oil Co, of Canada, Ltd., $90,18; Walls & Bradshaw, $209.55; sundry accounts not exceeding $10, $67.94 $7,650.01 Total expenditure, Maintenance of Paved Highways (General) 7,650.01 Roads Generally. Hickman-Tye Hardware Co., Ltd., $11.78; London- Canada Insurance Co., $3,755.55; sundry accounts not exceeding $10, $7.27; pay-lists, labour, etc., $3,229 $7,003.60 Less lease of land ------ . 30.00 $6,973.60 Total expenditure, Roads Generally 6,973.60 Bridges Generally. Pay-lists, labour, etc. — _ _ $2,580.00 Total expenditure. Bridges Generally 2,580.00 Maintenance and Upkeep of Launches. Armstrong Bros., $633; Boultbee (Victoria), Ltd., $97.43; B.A. Paint Co., Ltd., $110.26; B.C. Rockgas, Ltd., $26.25; Brown's Grocery, $121.57; Hickman-Tye Hardware Co., Ltd., $69.72; Home Oil Distributors, Ltd., $26.46; F. Jeune & Bro., Ltd., $10.50; McLennan, McFeely & Prior, Ltd., $59.78; Shell Oil Co. of B.C., Ltd., $32.41; Standard Furniture Co., $17.75; Union Oil Oo. of Canada, Ltd., $93.05; Victoria Book & Stationery Co., Ltd., $10.13; W. Vivian, $149.25; Carried forward $1,972,942.37 $370,307.21 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 243 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Maintenance and Upkeep of Launches—Continued. Brought forward $1,972,942.37 $370,307.21 Vivian Engine Works, Ltd., $64.50; sundry accounts not exceeding $10, $40.48; pay-lists, labour, etc., $1,473.90 $3,036.44 Total expenditure, Maintenance and Upkeep of Launches 3,036.44 Right-of-way Agent's Office. Salaries: Stenographer—M. Bennie, $150 Miscellaneous—Telephones, $27.22 $177.22 Total expenditure, Right-of-way Agents' Office 177.22 Traffic Operation. Traffic Superintendent—R. J. Stewart, $2,821.20 Traffic Inspectors — F. Black, $2,062.56; E. G. Hogarth, $1,752.35 Statistician—M. Beck, $2,062.56 Administrator—W. F. McClintock, $999.96 Secretary to Advisory Board—O. Cashato, $1,200 Clerk—S. Black, $416.13 Stenographers — V. Allison, $780; M. Barker, $448.50; M. Bennie, $650; M. Darlington, $780; H. Etter, $331.50; C. Mayworth, $528.39; O. E. McAlpine, $780; M. McKay, $780; P. McRitchie, $769.16; M. Roscoe, $448.50; L. Stephens, $1,020; M. Watmore, $530.48 Temporary Assistance—Stenographers, $216.45 Pay-lists, labour, etc., $33,779.61 Miscellaneous—Addressograph-Multigraph Sales Co., $1,209.13; Alberni Engineering Works, Ltd., $19.94; Alberni Motors, Ltd., $33.62; Beath & McMahon, $14.43; F. Beban Lumber Co., Ltd., $95; F. Black, $371.03; J. S. Black, $104.98 ;W. A. Blake, $27.50; Boultbee (Victoria), Ltd., $55.90; Bretts (Bralorne), Ltd., $22.75; British America Oil Co., Ltd., $346; C E. Brown, $19.25; E. G. Butterfield, $25; J. F. Campbell Estate, $169.65; Canadian Fairbanks-Morse Co., Ltd., $23.50; C.P.R. Co., $47.09; Canadian Western Woodworkers, Ltd., $29.50; Cariboo Amalgamated Gold Mines, $40; Carson's, Ltd., $10.25; Carter's Filling Station, $44.81; Central Transfer, $33.09; Charlton & Morgan, Ltd., $147.50; Clinton Motors, $14; Comox Logging & Railway Co., $1,372.78; Corbin Motors, $10.27; Crawford Transfer Co., Ltd., $62.90; C.W. Logging Co., Ltd., $51; H. E. Dendoff, $26; Desaul- niers Bros., $470.24; A. Diablo, $12; Dudgeon & Pearcy, $13.45; N. Evans Transportation Co., Ltd., $68.25; Fernie Free Press, $12.88; Finning Tractor & Equipment Co., Ltd., $690.60; J. A. Fraser & Co., Ltd., $57.93; General Auto Sales, Ltd., $25.89; General Steel Wares, Ltd., $283.27; E. G. Gill, $55.50; Gilley Bros., Ltd., $49; Gordon & Belyea, Ltd., $36.31; G. H. Hewitt Co., Ltd., $19.92; E. G. Hogarth, $957.17; Home Oil Distributors, Ltd., $1,134.91; H. Houck, $13.25; Imperial Oil, Ltd., $2,381.45; J. A. Irvine, $23,82; A. H. Johnston, $76.60; E. Johnston, $105.55; King's Printer, $2,377.65; Lemon-Gonnason Co., Ltd., $37.95; Carried fonvard $1,976,156.03 $370,307.21 EE 244 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc—Continued. Traffic Operation—Continued. Brought forward $1,976,156.03 $370,307.21 Miscellaneous—Continued. Mackenzie, White & Dunsmuir, Ltd., $60.91; T. A. Moore & Co., $46.50; N. MacKay, $31.40; McGin- nis's Garage, $68.41; Nanaimo Motors, Ltd., $93.90; National Machinery Co., Ltd., $1,071.57; N. F. Nelson, $350; North Star Oil, Ltd., $43.54; Corporation of District of North Vancouver, $43.50; Northern Hardware & Furniture Co., Ltd., $59.41; Oakalla Prison Farm, $1,217.55; Pacific Sheet Metal Works, $14; Popular Gas Station, $17.92; postage, $2,458.18;" Provincial- Board of Health, $421.28; Public Works Garage, $579.33; Qualicum Farms, Ltd., $70; J. S. Robertson, $14.06; Rosedale Blacksmith Shop, $13.10; G. Scorse, $36.95; Shell Oil Co. of B.C, Ltd., $1,379.96; Silbak Premier Mines, Ltd., $181.96; Smedley & Sharp, Ltd., $13.50; Smith's Supply Depot, $17.80; Standard Oil Co. of B.C., Ltd., $36.86; R. J. Stewart, $135.50; Stonehouse Motors, Ltd., $79.51; Sugars-Greenwood Hardware, $61.43; telegrams and telephones, $207.83; Trites-Wood Co., Ltd., $22; Underwood- Elliott-Fisher, Ltd., $154; Union Oil Co. of Canada, Ltd., $474.44; Vancouver Engineering Works, Ltd., $33.36; Watkin-McLeod Motors, Ltd., $48.34; Weir's Garage, $63.53; Wellburn Timbers, Ltd., $10; Corporation of District of West Vancouver, $170.10; A. Wilkinson, $11; Willard Equipment, Ltd., $23.65; Yorston Bros., $10.20; Vote 164— Roads Generally, $31.20; pay-lists, board, etc., $1,382.16; sundry accounts not exceeding $10, $245.25; Vote 162, $108.85 Less received for work done, etc. $78,101.75 42.22 Total expenditure, Traffic Operation Cariboo Highway. Armstrong's Department Store, $237.81; A. B. Bal- derston, Ltd., $35.92; Barrett's Garage, $283.67; Big Horn Garage, $64.69; Boultbee, Ltd., $46.79; Boyd Motors, Ltd., $60.10; B.C. Equipment Co., Ltd., $59.88; B.C. Nickel Mines, Ltd., $1,494.97; J. T. Brownrigg, $23.55; Canadian Fairbanks-Morse Co., Ltd., $804.63; Canadian Liquid Air Co., Ltd., $121.60; CN. Railways, $218.86; C.P.R. Co., $189.59; Cariboo Garage, $31.35; Cariboo Hotels, Ltd., $34.35; Cruickshank Bros., Ltd., $26.45; Dunlop Tire & Rubber Goods Co., Ltd., $35.75; Finning Tractor & Equipment Co., Ltd., $39.17; H. T. Garden, $105; Gore Blue Print Co., $83.20; Imperial Oil, Ltd., $1,518.90; Jones Tent & Awning, Ltd., $109; King's Printer, $113.60 Lytton Garage, $72.32; Mackenzie, White & Duns muir, Ltd., $100.32; Martin & Richards, Ltd., $17.60 Merritt Herald, $16.38; Merritt Lumber Yard $172.07; F. C. Myers, Ltd., $205.23; M. McKibben: $123.63; National Machinery Co., Ltd., $436.51 Nicola Valley Garage, $813.16; Public Works Garage $14.13; B. Rebagliati, $20.33; G. G. Reeve, $109.02 Reliance Motor & Machine Works, Ltd., $78.17 Carried forward $78,059.53 78,059.53 $2,054,215.56 $370,307.21 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 245 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 164. Roads, Bridges, Ferries, Wharves, etc.—Continued. Cariboo Highway—Continued. Brought forward $2,054,215.56 $370,307.21 Shady Rest Auto Camp, $39.50; Shell Oil Co. of B.C., Ltd., $904.83; Siska Garage, $22.55; Spences Bridge Garage, $140.48; telegrams and telephones, $445.07; Union Oil Co. of Canada, Ltd., $640.53; " V " Garage Co., $11.16; Vancouver Motors, Ltd., $34.45; E. Wilson, $148.44; pay-lists, board, etc., $784.24; sundry accounts not exceeding $10, $76.96; pay-lists, labour, etc., $25,110.92 $36,276.83 Less tolls 33,843.06 Total expenditure, Cariboo Highway 2,433.77 Roads to National Parks. (Basis: 50% Dominion, 50% Province.) B.C. Telephone Co., Ltd., $224.94; Consolidated Mining & Smelting Co. of Canada, $91.95; General Construction Co., Ltd., $158,853.52; Imperial Oil, Ltd., $19,301.72; Kootenay Telephone Co., Ltd., $160.26; Shell Oil Co. of B.C., Ltd., $4,152.30; Willard Equipment, Ltd., $5,969.81 $188,754.50 Less Dominion Government contribution 94,377.25 Provincial share $94,377.25 Non-contributory. B.C. Telephone Co., $462.91; E. D. Clarke, $65.90; Consolidated Mining & Smelting Co. of Canada, Ltd., $91.90; C. W. Dill, $52.65; Hanson Garage Co., Ltd., $76.75; Invermere Contracting Co., Ltd., $17.83; Invermere Hardware Co., $29.40; King's Printer, $30.80; Kootenay Telephone Co., Ltd., $160.25; W. R. Webster, $23.02; pay-lists, transportation, board, etc., $869.17; sundry accounts not exceeding $10, $17.45; pay-lists, labour, etc., $8,898.16 10,796.19 Total expenditure, Roads to National Parks 105,173.44 $2,161,822.77 $46,755.73 55,357.69 Less ferry tolls— Kelowna-Westbank Ferry $23,485.35 Kootenay Lake Ferrv (Gray's Creek-Fraser's Landing) 21,515.60 Shuswap Lake Ferry 1,754.78 Less wharfage and dock dues, Prince Rupert Wharf 8,601.96 Summary. Roads $1,594,372.12 Bridges 309,837.41 Ferries and Wharves 199,219.11 Launches 3,036.44 $2,106,465.08 Total expenditure, Roads, Bridges, Ferries, Wharves, etc 2,106,465.08 Carried forward $2,476,772.29 EE 246 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Brought forward : $2,476,772.29 Vote 164a. Automobile Club, Vancouver. Grant 1,500.00 Vote 164b. Automobile Club, Victoria. Grant 300.00 Vote 164c Compensation re Automobile Accident. Mrs. D. J. Gray 2,500.00 Vote 164d. Dewdney Dyking Commission. Grant towards pumping charges 2,500.00 Vote 165. Local Highways within Municipal Limits. Delta District. Corporation of District of iSurrey $1,184.97 Dewdney District. Pay-lists, labour, etc 188.70 Saanich District. Corporation of District of Saanich 480.00 Total expenditure, Local Highways within Municipal Limits 1,853.67 Vote 166. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament Buildings and Government House). Salaries ($100,844.04) : Sundry Employees—W. G. Adams, $1,853.64; A. Baxendale, $1,200; E. Binns, $976.67; J. Blair, $100; C. Campbell, $1,000; C. C. Chandler, $1,087.85; F. Clark, $500; J. Craib, $1,500; L. S. Davies, $1,959.24; W. A. Davis, $1,200; A. Derman, $1,200; C. M. Doyle, $1,916.28; A. Duffus, $1,599.96; C W. Estabrooks, $186.66; J. Foyer, $1,200; G. E. Gostiller, $1,680; R. Gow, $1,905.60; T. Groves, $1,560; A. G. Head, $1,200; H. E. Hill, $1,200; M. J. Hughes, $1,853.64; W. Hume, $1,596; A. Ingle, $1,200; W. Jones, $1,260; T. King, $1,179.17; W. Knorr, $1,000; T. W. Lamb, $1,560; G. F. Libby, $1,200; H. Lonsdale, $2,626.92; J. R. Mathieson, $2,526.12; G. Matthews, $1,500; A. Menzies, $1,200; W. Mercer, $1,399.92; H. Mews, $1,260; G. W. Mouldy, $1,800; P. J. Murphy, $2,023.83; W. MacKenzie, $1,560; D. C. McDonald, $1,853.64; D. A. Mcintosh, $1,040; W. J. McKay, $1,620; J. H. O'Hara, $2,272.08; J. Petty, $1,000; L. Piatt, $1,260; W. Powell, $1,752; C Quinlan, $1,740; F. G. Rasell, $1,560; J. Renton, $2,062.44; E. Renwick, $1,166.60; W. Robertson, $250; C. Salter, $1,800; J. Saunders, $910; G. H. Sealy, $1,560; J. A. Sharp, $1,797.60; J. Simondson, $23.80; E. Smith, $1,200; C. Stapleton, $1,512; D. R. Stewart, $1,560; H. H. Sutton, $1,525.22; T. Swire, $1,620; T. Symington, $1,959.24; A. Tanner, $1,680; R. W. Tipper, $1,380; J. Turnbull, $926.88; J. Van Meel, $1,740; C. Vaughan, $1,308; G. H. Walker, $1,275; W. Walker, $593.75; P. Washbrook, $1,380; A. Whitfield, $200; E. Wilkinson, $1,260; C Wingrove, $1,560; T. Woodhead, $926.88; J. A. Young, $1,959.24 $101,005.87 Less received from Workmen's Compensation Board . 161.83 Carried forward $100,844.04 $2,485,425.96 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 247 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 166. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament Buildings and Government House)—Continued. Brought forward $100,844.04 $2,486,425.96 Expenses ($209,255.30) : Repairs, etc.—A.B.C. Window Cleaning Co., $35; E. W. Adams, $60; Albert & McCaffery, Ltd., $212.57; Alberta Lumber Co., Ltd., $1,222.69; Alcock, Downing & Wright, Ltd., $2,592.32; Alexander Sawmills, Ltd., $10.44; Allright Ladder Co., $46; Almond's Supply House, Ltd., $42; Amberine Products, Ltd., $51.50; A. J. Anderson, $18.50; Armstrong's Department Store, Ltd., $14.85; Ascroft Electrical Machinery Co., Ltd., $25.60; A. Aspol, $19.80; Bailey Meter Co., Ltd., $1,029.60; H. Bailie & Co., $17.86; J. Barclay, $50; Barr & Anderson, Ltd., $66.50; Barrett Co., Ltd., $69.75; Barrington Transportation Co., $79.34; Beardmore Leathers, Ltd., $40.13; F. M. Beatty, Ltd., $33.20; Beatty Bros., Ltd., $293.02; Beaver Soap & Chemicals, Ltd., $28.81; Belyea & Co., Ltd.. $20; C. Bertelsen, $40.88; H. Birks & Sons, Ltd., $50; R. C Black- bourn, $157.86; Blair Iron Works, $144; G. S. Blue, $248.02; C A. Blue Electrical Machinery Co., $24.15; Bob's & Al's Repair Shop, $10.25; Bogardus, Wickens & Co., Ltd., $370.50; W. Bond, $18.75; A. H. Booth, $50; M. P. Botterill, $11.76; B. Bowes, $14.30; F. Bowman, $75.50; Bradley Sheet Metal, $188.75; Brandram-Henderson of B.C., Ltd., $1,281.81; B.A. Paint Co., Ltd., $1,037.24; B.C Brush Works, Ltd., $87.96; B.C. District Telegraph & Delivery Co., Ltd., $275.04; B.C. Equipment Co., Ltd., $226.91; B.C. Packers, Ltd., $43.35; B.C Telephone Co., $140.74; S. Brock, Ltd., $2,972.26; A. R. Brown, $86.10; Brown's General Store, $39.85; H. Browne, $586.50; Brunswick-Balk-Collender Co. of Canada, Ltd., $11.50; Bryson & Sons, $74.03; F. Bucholtz, $215.05; H. Burns, $368.42; Burns Lake Hardware, $49.90; Burr Office Supplies, Ltd., $125.45; E. G. Burridge & Son, $24.35; J. Bushman, $21; Butchers' Supply Co., Ltd., $22.14; Butt & Bowes, $47; J. M. Campbell, $15.70; Canadian Fairbanks- Morse Co., Ltd., $688.64; Canadian General Electric Co., Ltd., $870.57; Canadian Ice Machine Co., Ltd., $750.20; Canadian Industries, Ltd., $120.27; Canadian Johns-Manville Co., Ltd., $34.18; Canadian Laco Lamps, Ltd., $645.14; Canadian Licraid Air Co., Ltd., $241.03; CN. Railways, $452.74; C.P.R. Co., $22.04; Canadian Sirocco Co., Ltd., $469.56; Canadian S.K.F. Co., Ltd., $33.12; Canadian Western Lumber Co., Ltd., $3,993.49; Canadian Western Woodworkers, Ltd., $289.80; Canadian Westinghouse Co., Ltd., $341.38; Capitol Welders, $178; B. Carlick, $183.83; Carr & Sons, $666.34; Central Builders' Supply, Ltd., $22.94; Central Sheet Metal Works, $240.70; Central Transfer, $22.25; Collison's, Ltd., $273.09; Columbia Paper Co., Ltd., $36.77; J. A. Conn, $125; W. Connolly, $16; Consolidated Mining & Smelting Co. of Canada, Ltd., $25.12; Cowan Hardware Co., $28.80; Cowichan Joinery Works, $14.85; Cowichan Merchants, Ltd., $89.80; Coyle Batteries, Ltd., $40.76; Cranbrook Sash & Door Co., Ltd., $11.24; Crane, Ltd., $1,090.02; N. Cresi, $101; F. L. Cum- mings & Co., Ltd., $142.57; W. H. Cunningham & Hill, Ltd., $74.87; Cunningham-Trapp, Ltd., $2,984.47; N. S. Dalgleish & Sons, $863.40; F. Darling & Co., Ltd., $169.70; H. J. Davies, $813.25; T. Davies, $14.65; Deeks Sand & Gravel Co., Ltd., $112.21; S. P. Dixon, $12; Dominion Wiping Rag Manufacturing Co., $15.35; W. C Donaldson, $445; Douglass Paint Co., Ltd., $34.99; F. Drexel Co., $877.52; M. Dumond, $191.18; C. A. Dunham Co., Ltd., $69.52; Dunlop Tire & Rubber Goods Co., Ltd., $33.94; F. Eagles, $122.20; Eby's Hardware, Carried forward $100,844.04 $2,485,425.96 EE 248 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. service. Expended, DEPARTMENT OF PUBLIC WORKS—Continued. Vote 166. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament Buildings and Government House)—Continued. Brought forward $100,844.04 $2,485,425.90 Expenses—Continued. Repairs, etc.—Continued. $302.78; F. A. Edmunds, $58; Ellett Copper & Brass Co., Ltd., $31.25; W. J. Ellis & Co., Ltd., $802.93; Empire Brass Manufacturing Co., Ltd., $292.81; Enamel & Heating Products, Ltd., $12.25; F. W. Engeman, $13.50; Evans, Coleman & Evans, Ltd., $85.54; Evans, Coleman & Johnson Bros., Ltd., $372.20; A. L. Evitt, $63.12; W. B. Ewart, $42.76; Farquharson & Eckel, Ltd., $90.24; Fernie Bros., $121.90; J. Fiva, $10; Fleck Bros., Ltd., $886.99; Fletcher Lock & Key Works. Ltd., $31.55; W. Forsyth, $38.50; G. H. Gardner, $203; H. J. Gardner, $266.13; Garlock Packing Co. of Canada, Ltd., $252.56; Gault Bros., Ltd., $25.10; General Equipment, Ltd., $1,222.77; General Paint Corporation of Canada, Ltd., $2,656.64; General Steel Wares, Ltd., $286.25; Gernaey Tire Co., $17.70; C. W. Gibbard, $25.30; H. J. Giddens & Son, $237.47; H. Gif- ford, $1,271.22; Gilley Bros., Ltd., $2,395.77; Gordon's Hardware, $54.15; Gordon & Belyea, Ltd., $1,213.57; A. Gosman, $39.85; J. Cowans, $28; Graham Electric Co., Ltd., $20.75; V. Graves, $98.10; Grinnell Co. of Canada, Ltd., $953.64; Gutta Percha & Rubber, Ltd., $60.55; Hafer Machine Co., Ltd., $273.15; J. Hall, $218.60; A. T. Hamilton, $48.75; F. Hankin & Co., Ltd., $106.76; Harper Sheet Metal Works, $116.35; Harris Paint & Wallpaper Co., Ltd., $88.46; Harte- Andrews Paints, Ltd., $345; C. Hawkins, $521.55; J. Heaney, Ltd., $23.81; Heaps Engineering Co., Ltd., $223.51; J. M. Henderson, $154.50; C. Hensman, $314; Hickman-Tye Hardware Co., Ltd., $73.45; Home Furnishers, $23.75; Home Oil Distributors, Ltd., $161.62; Hoover Co., Ltd., $16.05; Howe & McNulty, $56.51; R. Howes, $45; D. Howrie, $344.20; Hudson's Bay Co., $163.45; Hudson Heating & Sheet Metal Works, $16; T. Hulls, $125; Hume & Rumble, Ltd., $205; J. H. Hunter Co., Ltd., $145; Hunter-Henderson Paint Co., Ltd., $546.74; Huntingdon Laboratories, $14; R. Hyland, $18.05; Imperial Oil, Ltd., $30.02; Imperial Welding Co., $38; Inland Building Supplies, Ltd., $1,955.94; Invermere Contracting Co., Ltd., $199.73; Invermere Hardware Co., $49; Jameson Electric, Ltd., $25.70; Jarvis Electric & Refrigeration Co., $18.30; S. C. Johnson & Son, Ltd., $64.92; R. E. Johnston Co., Ltd., $196.11; T. Johnston, $34; Jones Tent & Awning, Ltd., $86.61; Kamloops Lumber Co., Ltd., $404.56; Kamloops Mercantile Co., $108; Kamloops Sash & Door Factory, $456.31; G. Kelman, $31.10; J. B. Kershaw, $172.20; R. Kirkpatrick, $140.55. Kootenay Plumbing & Heating Co., Ltd., $215.63; La France Fire Engine & Foamite, Ltd., $15.14; G. Langlands, $135 H. D. Layfield, $252.60; Lazareff & Co., $525; Lemon-Gonna son Co., Ltd., $111.77; J. F. Le Quesne, $11.50; J. Lewis, $18 L. W. Lewis, $56.50; Little, Haugland & Kerr, $29.25; W. Longwill, $74.87; W. R. Love Electric Co., $16.65; Macdonald & Wilson, Ltd., $57.60; Mackenzie, White & Dunsmuir, Ltd., $68.64; T. A. Mansell Co., $29.34; Marion & Hope, $51.20; C E. Markle, $1,222; Marshall & Son. $663; Marshall-Wells B.C., Ltd., $862.07; J. Martin Co., Ltd., $19.75; Martin & Richards, Ltd., $21.98; Martin-Senour Co., Ltd., $740.34; Melrose Co., Ltd., $879.53; Messerschmidt & Sons, $83.62; Metal Craft Co., Ltd., $55; Metals, Ltd., $1,478.13; J. Mikkel- sen, $33; P. G. Miller, $16.40; S. E. Mills, $15; Mitchell Bros. Plumbing, Heating & Sheet Metal Co., Ltd., $24.11; Mitchell & Currie, $41.51; M.K.R. Builders' & Supply Co., Ltd., $14.55; Carried forward $100,844.04 $2,485,425.96 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 249 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 166. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament Buildings and Government House)—Continued. Brought forward $100,844.04 $2,485,425.96 Expenses—Continued. Repairs, etc.—Continued. Mohawk Lumber Co., Ltd., $144.22; J. P. Moller, $82; C. C. Moore & Co., $196.18; Mott Electric, $54.75; Moulton Electric, Ltd., $11.40; J. Mullin, $30; A. Munro, $25; Murray-Latta Machine Co., Ltd., $44.41; Murray Plumbing & Heating Co., $598.60; F. C. Myers, Ltd., $1,942.67; Macdonald Electric, Ltd., $54.51; McColl-Frontenac Oil Co., Ltd., $116.27; H. J. McCreery, $1,227.36; J. S. McDonald, $51.36; A. McDonald & Sons, $80; A. E. McDougall, $13.50; McDowell & Mann, $204.94; McDowell, Mann & Latham, Ltd., $44.48; McEwan & Bannett, $181.57; J. Mclnnis, $45.74; A. McKinnon, $51.24; L. M. McKinnon, $10.30; McLean & Powell Iron Works, $14.74; W. H. McLellan, Jr., $190; McLennan, McFeely & Prior, Ltd., $446.23; H. S. McLoughlin, $14.55; McMahon & Mack, Ltd., $13.65; H. McRae, $832.80; R. McWhirter, $12; National Machinery Co., Ltd., $90.07; W. Nelson, $190.15; W. R. Nelson, $48.27; Nelson Hardware Co., $20.23; Nelson Iron Works, Ltd., $33; New Westminster Foundry Co., Ltd., $378.09; G. Nicol Oil Supply Co., Ltd., $303.20; Northern Electric Co., Ltd., $4,355.93; Northern Hardware & Furniture Co., Ltd., $41.99; Norwood Bros., $74.90; Okanagan Electric, Ltd., $26.40; Okanagan Lumber & Supply Co., $57.80; Oliver Hardware, $43.85; L. Omundson, $14.25; O'Neil Co., Ltd., $5,808.07; R. H. Ormond, $39.90; Ormond & Griffiths, $22.50; W. M. Orr, $60; Otis-Fensom Elevator Co., Ltd., $1,257.90; W. S. Overton, $23.70; Pacific Chemical Co., Ltd., $176.70; Pacific Mills, Ltd., $1,866.01; Pacific Motors, Ltd., $1,971.60; Pacific Sheet Metal Works, Ltd., $119.15; H. G. Palmer, $87; F. Parks & Co., $50.97; H. Parsons, $17.70; Patmore Bros., $30.35; Peacock Bros., Ltd., $10.01; T. S. Peake, $16; Pearson Wire & Iron Works, Ltd., $89.35; Pegler & Kitchen, $14.39; Pentokan Electric, $22.70; C. W. Perry, $299.73; Phillips & Purves, $70.50; Pilkington Bros (Canada), Ltd., $112.36; Pitkethly Bros., $18.15; R. N. Pointer, $42; W. Pomeroy, $46.50; Pouce Coupe Garage, $139.20; W. W. Powell Co., Ltd., $18.75; Pradolini Bros., $30.58; Prince George Construction Co., $175; Prince George Plumbing & Heating Co., $13.60; Princeton Plumbing Shop, $45.30; Producers' Sand & Gravel Co. (1929), Ltd., $123.50; Public Works Garage, $25.36; Pumps & Power, Ltd., $167.39; Pyrene Manufacturing Co. of Canada, Ltd., $91.61; Radio Sales & Service, Ltd., $20.82; A. Ramsay & Sons Co. of B.C, Ltd., $262.26; G. A. Rands, $11.75; Revelstoke Hardware, $53.40; Rigden & Co., $53.95; Robertson Bros., $16.55; Robson Electric, $23.98; Royal City Glass Co., $95.45; Royal Crown Soaps, Ltd., $26.92; F. Rush- ton, $12.05; R. Rushton, $12.45; Ryan Bros., Ltd., $59.82; E. J. Ryan Contracting Co., Ltd., $5,419.84; Sarginson & Dumond, Ltd., $10.40; J. Savaria, $42.25; H. J. Saver & Co., $811.54; G. H. Sealy, $49.50; W. H. Seaton, $36; S. P. Seymour, $40.70; Seymour Roofing Co., Ltd., $308.50; Shana- han's, Ltd., $241.50; C. Shannon, $56.50; Shawnigan Lumber Yards, Ltd., $85.63; F. J. Shearer, Ltd., $202.50; R. H. Shepherd, $44; A. Sheret, Ltd., $615.71; Sherwin-Williams Co. of Canada, Ltd., $277.20; Shillam's Garage, $28.20; Sidney Lumber, $131.08; Sidney Roofing & Paper Co., Ltd., $129.36; Sigurdson Syndicate, $404.11; Silversides Bros., $964.80; Simmons, Ltd., $210; Singer Sewing Machine Co., $25.36; A. Skowronek, $45.50; F. H. Smith, $11.05; H. V. Carried fomvard $100,844.04 $2,485,425.96 EE 250 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. service. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 166. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament Buildings and Government House)—Continued. Brought forward Expenses—Continued. Repairs, etc.—Continued. Smith, $75; J. Fyfe Smith Co., Ltd., $162.89; Smithers Lumber Yard, $82.51; Solex Co., Ltd., $317.34; Sovereign Oil Co., Ltd., $99.45; Spring & Sibley, $90.06; Square Deal Hardware Co., $141.76; Standard Electric, $118.05; Standard Equipment, Ltd., $24.95; Standard Oil Co. of B.C, Ltd., $173.80; Standard Steam Laundry, Ltd., $33.58; Staneland Co., Ltd., $262.24; S. Steele, $10; C. A. Stewart, $91; J. R. F. Stewart, $56.60; W. F. Stewart, $40.50; Stoltze Motor Freight, Ltd., $14.95; W. H. Strangward, $12.80; J. A. Stuart, $165; Swift Canadian Co., Ltd., $33.30; C. H. Tarbell & Son, $27.70; Terminal Sheet Metal Works, Ltd., $553.45; C. Thomas, $212.01; J. C. Thompson, $476.75; Timberland Lumber Co., Ltd., $126.74; Totem Manufacturing Co., $17; Tranquille Sanatorium, $70.72; Trapp Motors, Ltd., $195.02; G. Trickett Store, $122.25; Trites-Wood Co., Ltd., $180.73; Turnbull Elevator Co., Ltd., $120.15; Turner, Beeton & Co., Ltd., $31.80; Tytit Products Co., $36.35; Union Oil Co. of Canada, Ltd., $161.81; Valley Lumber Yards, Ltd., $272.66; Vancouver Iron Works, Ltd., $1,201.80; Vancouver Stove & Heater Co., Ltd., $73.28; Vancouver Sun, $11.20; Vernon Hardware Co., Ltd., $32.35; Victor X-Ray Corporation of Canada, Ltd., $15.12; Victoria Box & Paper, Ltd., $19.44; Victoria Machinery Depot Co., Ltd., $49.93; C. L. Wain & Son, $134.45; Waites' Key Shop, $12.90; Warehouse Security Finance Co., Ltd., $45; T. H. Waters & Co., Ltd., $112.57; B. Watson, $223.72; Watson Plumbing, Heating & Hardware, Ltd., $190.83; Webb & Gifford, Ltd., $858.73; Welding Shop, $67.75; Western Steel Products, Ltd., $130.25; Westminster Boiler & Tank Co., $47.71; Westminster Hardware, Ltd., $491.97; Westminster Iron Works, Ltd., $813.23; Wilcox-Hall Co., Ltd., $1,017.91; Wilkinson Co., Ltd., $249.46; Williams Lake Lumber Co., Ltd., $19.51; J. G. Williamson, $30.72; Wilson & McNeill, $983.90; J. T. Wood, $42.20; Wood-Vallance Hardware Co., Ltd., $454.98; Vote 164—Roads Generally, $13.18; pay-lists, transportation, etc., $325.64; pay-lists, labour, etc., $9,428.74; Vote 162, $1,967.16; sundry accounts not exceeding $10, $656.39 $125,844.52 Less refund, B.C.E.R. Co. $150.00 Less received for work done, etc 62.50 212.50 Rental of Offices, etc.—Bank of Toronto, $2,640; E. A. Barrett, $140; H. H. Boyle, $775; Boyle & Long, $155; Bralorne Mines, Ltd., $240; B.C.E.R. Co., Ltd., $15; B.C. Pulp & Paper Co., Ltd., $120; Burtch & Burtch, $960; A. E. Bysouth, $144 Canadian Bank of Commerce, $960; Casorso Building Co. Ltd., $2,400; A. C Christensen & Son, $60; T. Clausen, $320 Coalmont Collieries, Ltd., $48; M. J. Condon, $60; Corbin Col lieries, Ltd., $60; T. J. Crawford, $240; Cross & Co., $3,358 Day & Lequine, $600; W. A. S. Duncan, $30; Elks' Building Kamloops, $600; C. M. Finch, $492; C. A. Haddrell, $180 H. J. Harrison, $240; Heisterman, Forman & Co., $600 Hotel Atangard, $220; Investors Guarantee Corporation $175; T. Jamieson, $540; Johnson & Higgins (Canada), Ltd. $130; Johnson & Reeve, $100; S. M. Jones, $45; Kamloops Building Syndicate, Ltd., $592; Kelowna Board of Trade, Carried forward $100,844.04 $2,485,425.96 125,632.02 $226,476.06 $2,485,425.96 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 251 SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 166. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament Buildings and Government House)—Continued. Brought forward $226,476.06 $2,485,425.96 Expenses—Continued. Rental of Offices, etc.—Continued. $240; J. Kirkpatrick, $120; M. Larson, $55; Leland Hotel Co., Ltd., $2,640; E. C. McGeachy, $96; C. F. McHardy, $900; A. Mclnnes, $40; Penticton Garage, $300; W. Plenderleith, $90; Powell River Co., Ltd., $725.76; V. E. M. Rattray, $360; M. Rigden, $45; A. Rogers, $300; Salt Spring Island Trading Co., Ltd., $60; Sicamous Hotel, $120; A. H. Steven, $48; Tyson Bros., $360; Union Estates, Ltd., $100; W. T. Waldie, $420; J. W. Weart, $275; J. H. Whittome & Co., $120; M. C Wiggins, $300; sundry accounts not exceeding $10, $5 $24,958.76 Less rents received 4,643.99 20,314.77 Taxes—Corporation of Chilliwack, $1; City of Fernie, $16; City of Nanaimo, $41.74; City of New Westminster, $309.70; Corporation of District of Penticton, $533.90; City of Vancouver, $73.45 '■ 975.79 Furniture, Fixtures, etc.—Adams & Adams, $11.75; Addressograph-Multigraph Sales Co., $1,238.87; Andersen's Lumber Yard, $16.50; Beattie-Noble, Ltd., $29; J. L. Blain, $60; Bott-Niven Typewriter Co., $141.75; B.C. Drugs, Ltd., $214.62; B.C Stamp Works, Ltd., $20.15; Brooks-Corning Co., Ltd., $3,407.30; J. Burgess, $27; Burr Office Supplies, Ltd., $415.64; Burroughs Adding Machine of Canada, Ltd., $1,828.48; C. M. Buscombe, $301.62; Byrnes-Hume Typewriters, Ltd., $71.40; Campbell Bros., $71.16; Canadian Industries, Ltd., $653.66; Canadian National Institute for the Blind, $11.40; CN. Railways, $10.95; C.P.R. Co., $32.08; Cassidy's, Ltd., $390.79; Central Sheet Metal Works, Ltd., $21; Central Transfer, $54.34; Champion's, Ltd., $64.35; B. R. Ciceri & Co., $51.02; Clarke & Stuart Co., Ltd., $553.16; Courtenay Hardware Co., $75; Cowichan Joinery Works, $33.50; Crowe's Typewriter Service, $240.55; Cunningham- Trapp, Ltd., $42.53; N. S. Dalgleish & Sons, $1,764.72; Diggon-Hibben, Ltd., $3,896.29; M. Dumond, $136.96; Durable Mat Co. (Canada), Ltd., $180.50; Electrolux (Canada), Ltd., $104.45; Fink Mercantile Co., Ltd., $666.35; Fisher & Burpe, Ltd., $130.66; Gault Bros., Ltd., $58.01; General Paint Corporation of Canada, Ltd., $10.40; General Steel Wares, Ltd., $103.05; D. Gestetner (Canada), Ltd., $121.50; J. H. Good & Co., Ltd., $13.60; Gordon & Belyea, Ltd., $61.18; Gurney Foundry Co., Ltd., $20.76; Gutta Percha & Rubber, Ltd., $23.40; A. Kitchen, $99.92; Home Furnishers, $77.55; Hudson's Bay Co., $420.14; G. M. Hunt, $18.75; J. H. Hunter Co., Ltd., $234.10; Interior News, $13.50; Invermere Hardware Co., $20.80; R. Islip, $16; F. Jeune & Bro., Ltd., $10.35; J. M. Johnston, $12.50; Jones Tent & Awning, Ltd., $184.49; Jones & Tempest, Ltd., $20.90; Kamloops Sash & Door Factory, $21.75; F. C Kelly, $34; J. B. Kershaw, $125; W. R. King & Co., Ltd., $24.99; H. R. Kitto, $25.45; E. Lipsett, Ltd., $34.24; Matheson Bros., $55; Matthews Typewriter Service, $23.25; C. Morrison, $25.70; L. S. Murdock, $37.73; McLennan, McFeely & Prior, Ltd., $93.69; C. McPhee, $264.50; Nelson Hard-ware Co., $28.26; Northern Electric Co., Ltd., $131.17; Norwood Bros., $13; Office Specialty Manufacturing Co., Ltd., $1,507.14; R. Owens, $250; Pantorium Dye Works of Canada, Ltd., $29.50; F. Parks & Co., $26; Pyrene Manu- Carried forward $247,766.62 $2,485,425.96 EE 252 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. service. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 166. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament Buildings and Government House)—Continued. Brought forward Expense s—Continued. Furniture, Fixtures, etc.—Continued. facturing Co. of Canada, Ltd., $17.14; Reid-Coates, Ltd., $54.20; Remington-Rand, Ltd., $4,934.20; Restmore Manufacturing Co., Ltd., $1,168.47; Rigden's Store, $89.58; S.A.F.E., Ltd., $12.75; H. J. Sayer & Co., $21.55; Scott's Cranbrook Drug & Book Co., $60; Sigurdson Syndicate, $73; Simmons, Ltd., $1,490.90; F. H. Smith, $10.70; D. Spencer, Ltd., $337.45; J. B. Spurrier, $96.65; Standard Furniture Co., Nelson $454; Standard Furniture Co., Victoria, $1,245.89; W. Stitt, $27; R. J. Taylor, $46.25; Terminal Sheet Metal Works, Ltd., $37.35; Thomson's, $20; A. E. Tweeddale, $10; Trites-Wood Co., Ltd., $79.27; Underwood- Elliott-Fisher, Ltd., $6,671.65: Victoria Book & Stationery Co., Ltd., $497.50; Westminster Furniture Manufacturing Co., Ltd., $565; L. H. Wilkinson Typewriter Service, $91.70; J. T. Wood $74.45; sundry accounts not exceeding $10', $215.98; Vote 162, $972.58 $40,635.97 26.00 Less sales Fuel, Light, and Water—B.C.E.R. Co., Ltd., $2,493.08; CN. Railways, $10; Fireside Coal & Wood Co., $136.50; R. Hall & Sons, $1,670.92; City of Kelowna, $266.49; Kingham- Gillespie Coal Co., Ltd., $13; City of Nelson, $128.19; Corporation of District of Penticton, $41.99; Corporation of District of Saanich, $215.40; L. Schulz, $24.50; J. Smith & Sons, $980; City of Vancouver, $92.75; City of Victoria, $144.39; sundry accounts not exceeding $10, $12.20 Telephones—B.C. Telephone Co. Grounds—Albert & McCaffery, Ltd., $24.70; J. Anderson, $12.50; Armstrong Bros., $67.70; A. Bayne, $46.85; J. Brand & Co., $763.37; G. J. Brown, $13.25; Brown Bros. & Co., Ltd., $126.02; Brown's Victoria Nurseries, Ltd., $20.55; R. Buck, $15; Burns & Co., Ltd., $58.40; Canadian Industries, Ltd., $52.50; Canadian Western Lumber Co., Ltd., $43.45; W. Connolly, $43: Crane, Ltd., $85.10; Cunningham-Trapp, Ltd., $522.59; N. S. Dalgleish & Sons, $16.15; Deeks Sand & Gravel Co., Ltd., $37.20; M. Dumont, $10; Duthie Co., $19.40; Evans, Coleman & Evans, Ltd., $11.32; Evans, Coleman & Johnson Bros., Ltd.. $80.31; Fletcher Lock & Key Works, Ltd., $13.80; Gilley Bros., Ltd., $138.46; Gordon's Hardware, $32.05; Gordon & Belyea, Ltd., $213.33; P. A. Gorse, $14.04; L. S. Gray, $19.90; F. Griffin, $36: A. Hammond, S10; Hattie's Hardware, $12.40; Heaps Engineering Co., Ltd., $148.60; E. C. Henniger Co., $17.20; Hickman-Tye Hardware Co., Ltd., $12.08: H. J. Hollingsworth, $40; Home Oil Distributors, Ltd., $23.46; Howe & McNulty, $27.50; Layritz Nurseries, Ltd., $82.50; Lemon-Gonnason Co., Ltd., $14.50; Marshall-Wells B.C., Ltd., $77.32; J. C Miller, $12; McLennan, McFeely & Prior, Ltd., $70.72; A. S. Pen-gelly, $27.50; W. H. Petty, $17; Rannie's Seeds, $21; Renwick's Transfer Co., $39.50; Revelstoke Hardware, $18.70; Ritchie Bros. & Co., $18.30; Seymour Roofing Co., Ltd., $300; J. Fyfe Smith Co., Ltd., $66.74; Snuf-Bug Products, Ltd., $16.20 H. Spackman, $12; Star Welding & Repair Works, $12 J. B. Stewart, $15; Sugars-Greenwood Hardware, $24.34 Sutton-& Sons Ltd., $17.09; Terminal City Iron Works, $207 H. Vye, $12; W. Waldie & Sons, Ltd., $37.00; Westminster Carried forward $247,766.62 $2,485,425.96 40,609.97 6,229.41 5,347.66 $299,953.66 $2,485,425.96 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 253 service. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 166. Maintenance and Repairs to Government Buildings and Rental of Offices (except Parliament Buildings and Government House)—Continued. Brought forward Expenses—Continued. Grounds—Continued. Iron Works, Ltd., $264; Wilcox-Hall Co., Ltd., $57.23; Willard Equipment, Ltd., $211.84; J. T. Wood, $11.50; Wood- Vallance Hardware Co., Ltd., $21.85; pay-lists, labour, etc., $1,103.56; sundry accounts not exceeding $10, $201.24 Grounds (Roadways and Dykes)—Barrett Co. Ltd., $439.20; C.P.R. Co., $51.76; N. S. Dalgleish & Sons, $2.70; Fraser River Pile Driving Co., Ltd., $1,469.72; Public Works Garage, $36.03; Pumps & Power, Ltd., $350; E. R. Taylor Construction Co., Ltd., $697.50; Timberland Lumber Co., Ltd., $583.99; G. Williams, $329.88; pay-lists, labour, etc., $367.— Total, Vote 166 $299,953.66 $2,485,425.96 5,817.90 4,327.78 310,099.34 Vote 167. Steam-boiler Inspection. Salaries ($25,348.62) : Chief Inspector—L. Duckitt Inspectors—J. A. Calderhead, $2,626.92; J. Clark, $2,920.32; D. Denham, $2,323.20; S. H. Excell, $2,920.32; J. D. Kay, $950.65; A. Sutherland, $3,162.48; J. B. Tait, $2,920.32; T. A. Wood, $1,161.60 Clerk—R. G. Eddy Stenographers—G. Askew, $900; E. E. Blair, $780; M. Loat, $54.17 Expenses ($7,106.56) : Office Supplies, etc.—Bindon's, Ltd., $10.25; Canadian Interprovincial Regulations Committee, $25; L. Duckitt, $17.73 Fleck Bros., Ltd., $153.08; T. J. Kelly, $24.50; King's Printer $347.10; Pioneer Envelopes, Ltd., $53.41; postage, $400 Remington-Rand, Ltd., $371.40; R. T. Robertson, $43.50 G. A. Roedde, Ltd., $65.70; telegrams and telephones, $150.06 Vancouver Iron Works, Ltd., $78; Vancouver Trunk & Bag Ltd., $17.50; L. H. Wilkinson Typewriter Service, $12 Workmen's Compensation Board, $160.05; sundry accounts not exceeding $10, $37.10 Travelling Expenses, etc.—J. A. Calderhead, $527.11; J. Clark, $119.63; D. Denham, $1,354.90; L. Duckitt, $195.60: S. H. Excell, $1,167.70; A. Sutherland, $884.90; J. B. Tait, $729.32; T. A. Wood, $160.07 Less boiler inspection and examining fees . Total, Vote 167 $3,356.64 18,985.81 1,272.00 1,734.17 $25,348.62 1,966.33 5,139.23 $32,454.18 32,444.18 10.00 Vote 168. Electrical Energy Inspection. Salaries ($8,979) : Chief Inspector—H. L. Taylor . Assistant Inspectors—J. E. Dubberley, $2,424.96; W. E. Lep- pard, $2,323.20 Stenographer—K. E. Hughes Carried forward $3,018.84 4,748.16 1,212.00 $8,979.00 $2,795,535.30 EE 254 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF PUBLIC WORKS—Continued. Vote 168. Electrical Energy Inspection—Continued. Brought forward Expenses ($3,869.82) : Office Supplies, etc.—American Institute of Electrical Engineers, $15; Association of Professional Engineers of B.C., $10; Canadian Engineering Standards Association, $38; Gore Blue Print Co., $15.60; Imperial Typewriters of Canada, $147.80; King's Printer, $83.25; postage, $44.65; telegrams and telephones, $186.90; Vancouver Stationers, Ltd., $29.70; sundry accounts not exceeding $10, $20.09 Travelling Expenses, etc.—J. E. Dubberley, $1,022.92; W. E. Leppard, $691.21; H. L. Taylor, $1,233.01. Upkeep of Autos, etc.—Acme Auto Metal Works, $57.47; A. B. Balderston, Ltd., $62.81; Elkins Bros., $57.92; Shell Oil Co. of B.C., Ltd., $137.95; sundry accounts not exceeding $10, $15.54 Less refund, gasoline tax $8,979.00 $2,795,535.30 590.99 3,278.83 $12,848.82 51.07 Total expenditure, Electrical Energy Inspection Special Warrant No. 1. Vancouver Hospital, Tubercular Wing. Acme Wire Works, $44.10; Aluminum Goods, Ltd., $246.96 Ash-Temple Co., Ltd., $1,005.44; B.C. Dental Supply Co., Ltd. $806.21; B.C. Drugs, Ltd., $2,171.26; Brooks-Corning Co., Ltd. $2,175.85; Canadian Fairbanks-Morse Co., Ltd., $332.67; Canadian General Electric Co., Ltd., $797.52; Cassidy's, Ltd., $1,170.95 Dictaphone Sales Corporation, Ltd., $960; Dominion Rubber Co (Pacific), Ltd., $43.16; Durable Mat Co. (Canada), Ltd., $15.30 Electrolux (Canada), Ltd., $148.96; Fisher & Burpe, Ltd. $1,576.83; Gault Bros., Ltd., $2,075.88; General Steel Wares, Ltd. $688.27; Gordon & Belyea, Ltd., $10.89; G. H. Hewitt Co., Ltd. $74.46; Hudson's Bay Co., $819.68; J. H. Hunter Co., Ltd. $5,410.07; Hygiene Products, Ltd., $285.20; Jones Tent & Awning. Ltd., $776.39; LaFrance Fire Engine & Foamite, Ltd., $81.12 J. Leckie Co., Ltd., $98.15; Marshall-Wells B.C., Ltd., $83.47 Metal Craft Co., Ltd., $319.58; F. C. Myers, Ltd., $54.38; Norfolk Paper Co., Ltd., $87.30; Northern Electric Co., Ltd., $45.95; Office Specialty Manufacturing Co., Ltd., $945.84; Pilkington Bros. (Canada), Ltd., $149.95; Pyrene Manufacturing Co. of Canada, Ltd., $23.34; Rapid Transfer Co., $80.42; Restmore Manufacturing Co., Ltd., $3,442.20; Richmond Arts, Ltd., $225.15; E. J. Ryan Contracting Co., Ltd., $89,371.81; Simmons, Ltd., $7,360.25; Stevens Companies, $125.50; Terminal Sheet Metal Works, Ltd., $556; Victor X-Ray Corporation of Canada, Ltd., $6,583.24; Western Steel Products, Ltd., $25; sundry accounts not exceeding $10, $5.61 Total expenditure, Special Warrant No. 1 12,797.75 $131,300.31 Total expenditure, Department of Public Works.. 131,300.31 $2,939,633.36 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 255 SERVICE. Expended. DEPARTMENT OF RAILWAYS. Vote 169. General Office. Salaries ($13,210.68) : Victoria Office. Deputy Minister—G. P. Napier $600.60 Draughtsman—A. G. Cowie 1,975.20 Secretary—C M. Gray 228.00 Vancouver Office. Chief Inspector of Equipment—W. Rae 3,687.72 Assistant Inspectors—J. H. Short, $2,727.24; F. J. Yeandle, $2,626.92 5,354.16 Stenographers—L. Murphy, $45; R. McColl, $1,320 1,365.00 $13,210.68 Expenses ($1,946.77) : Office Supplies, etc.—Crone 'Storage Co., Ltd., $17; King's Printer, $254.35; Lands Department, $18.87; postage, $34.10; telegrams and telephones, $70.27; Vote 164—Roads Generally, $15.60; sundry accounts not exceeding $10, $12.70 422.89 Travelling Expenses, etc.—G. P. Napier, $27.65; W. Rae, $523.02; J. H. Short, $519.86; F. J. Yeandle, $453.35 1,523.88 Total expenditure, General Offices $15,157.45 Vote 170. Fraser River Bridge. Salaries ($17,138.54) : Superintendent—T. S. Gifford $2,821.20 Sundry Employees^. E. Brown, $1,853.64; A. Browning, $1,853.64; A. Buckett, $1,560; J. Feeney, $1,853.64; R. Newell, $1,853.64; F. Raisbeck, $1,560; W. J. Sauvie, $1,680 12,214.56 Temporary assistance 2,102.78 $17,138.54 Expenses ($38,597.80) : Special Police—Stoddart Transfer, $10.50; pay-lists, $2,526 _____ 2,536.50 Maintenance—B.C.E.R. Co., Ltd., $1,333.55; Bryson & Sons, $991.68; Burr Office Supplies, Ltd., $26.10; Canadian Fairbanks-Morse Co., Ltd., $163.36; CN. Railways, $1,571.55; Coyle Batteries, Ltd., $34.20; Crossman Electrical Machinery Co., Ltd., $30.90; Fothergill & Co., $404; Gilley Bros., Ltd., $175; Great Northern Railway Co., $247.63; King's Printer, $112.40; A. Linton & Co., Ltd., $250; Moulton Electric, Ltd., $18.08; City of New Westminster, $300.88; Northern Electric Co., Ltd., $170.85; W. J. Payne, $10; postage, $14.50; Rail Joint Co. of Canada, Ltd., $678.77; Standard Oil Co. of B.C, Ltd., $188.66; Stoddart Transfer, $22.50; telegrams and telephones, $319.51; Timberland Lumber Co., Ltd., $221.77; Valley Lumber Yards, Ltd., $75.60; Vivian Engine Works, Ltd., $475; Webb & Gifford, Ltd., $1,050.49; Westminster Hog Fuels, Ltd., $69.75; pay-lists, labour, etc., $9,961.80; sundry accounts not exceeding $10, $34.70 _ 18,953.16 Renewals and Repairs: Salaries: Resident Engineer—J. M. Stewart, $3,064.80 Assistant Engineer—T. McPherson, $979.84 Miscellaneous—Bryson & Sons, $241.78; Eastman Kodak Stores, Ltd., $18.94; Fraser River Pile Driving Co., Ltd., $7,290.59; Gilley Bros., Ltd., $2,531.50; Hay & Fraser, $25.80; R. A. Newell, $15; J. M. Stewart, $125.55; Swan Towing Co., Ltd., $15; Timberland Lumber Co., Ltd., $708.94; Valley Lumber Yards, Ltd., $27.28; Webb & Carried forward $38,628.20 $15,157.45 EE 256 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. DEPARTMENT OF RAILWAYS—Continued. Vote 170. Fraser River Bridge—Continued. Brought forward $38,628.20 $15,157.45 Expenses—Continued. Renewals and Repairs'—Continued. Miscellaneous—Continued. Gifford, $499.76; pay-lists, labour, etc., $1,517.46; sundry accounts not exceeding $10, $45.90' 17,108.14 $55,736.34 Less paid by CN. Railways, re electric current, Port Mann $21.00 Less received for damage to bridge 2,271.83 Less rent of filling-station 180.00 Less sale of scrap-iron, etc. 1,207.40 3,680.23 Total, Vote 170 52,056.11 Total expenditure, Department of Railways $67,213.56 RECOVERABLE EXPENDITURE. Vote 171. " Soldiers' Land Act, 1918." City of Vancouver, taxes $414.68 Total, Recoverable Expenditure $414.68 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 257 PROVINCE OF BRITISH COLUMBIA. LOAN EXPENDITURE. SUMMARY OF CAPITAL AND UNEMPLOYMENT RELIEF EXPENDITURE, ETC. (STATUTORY), FOR FISCAL YEAR ENDED 31st MARCH, 1937. Authority. Amount. B.C. Loan Act, 1929 " Sec. 6 (ft).... : B.C. Loan Act, 1930 " Sec. 6 (b) B.C. Loan Act, Sec. 6 (tt) — Sec. 6 (<-)_- 1931: ' Fraser River (New Westminster) Bridge Act, 1935 " I P.G.E. Construction Loan Act, 1928 " ____. ' Unemployment Relief Act, 1933 " — Public Buildings . Public Buildings . Highways, Bridges, Ferries, etc. Public Buildings _ Fraser River Bridge Pacific Great Eastern Railway- Unemployment Relief Fund $41,201.60 51,648.76 900.00 50.00 2,108,367.05 110,000.00 3,844,000.00 6,156,167.41 RECAPITULATION. Highways, Bridges, Ferries, etc. Fraser River (New Westminster) Bridge Pacific Great Eastern Railway Public Buildings Unemployment Relief Fund $900.00 2,108,367.05 110,000.00 92,900.36 3,844,000.00 $6,156,167.41 17 — mm ^— EE 258 EXPENDITURES, 1ST APRIL, 1936, TO 31st MARCH, 1937. LOAN EXPENDITURE. DETAILS OF CAPITAL AND UNEMPLOYMENT RELIEF EXPENDITURE, ETC. (STATUTORY). SERVICE. Expended. " Loan Act, 1929." Sec. 6 (6)—Public Buildings. Boys' Industrial School. Occupational Building and Pipe-line: Pacific Engineers, Ltd. $2,577.70 Home for the Aged. Furniture and Fixtures: Aluminum Goods, Ltd., $108.68; Canadian Surgical Supplies, Ltd., $1,000.07; Hudson's Bay Co., $432.40; J. H. Hunter Co., Ltd., $1,233.89; Northern Electric Co., Ltd., $200.64; O'Neil Co., Ltd., $205.80; Pyrene Manufacturing Co. of Canada, Ltd., $39.20; Restmore Manufacturing Co., Ltd., $875.50; Ryan Bros., Ltd., $41.25; Terminal Sheet Metal Works, Ltd., $510; Westminster Furniture Manufacturing Co., Ltd., $1,360.25; sundry accounts not exceeding $10, $13.90 $6,021.58 Reconditioning Old Boys' Industrial School: A. Sullivan 5,420.21 11,441.79 T.B. Hospital, Vancouver. R. W. Bridge, $1,214.61; E. J. Ryan Contracting Co., Ltd., $25,967.50 27,182.11 Total expenditure, " Loan Act, 1929 " $41,201.60 " Loan Act, 1930." Sec. 6 (6)—Public Buildings. Tranquille Sanatorium. Power Plant: Canadian Fairbanks-Morse Co., Ltd., $468.01; Vancouver Iron Works, Ltd., $1,161.25 $1,629.26 T.B. Hospital, Vancouver. R. W. Bridge, $1,024; E. J. Ryan Contracting Co., Ltd., $48,985.50; L. H. Wilkinson Typewriter Service, $10 50,019.50 Total expenditure, " Loan Act, 1930 " 51,648.76 " Loan Act, 1931." Sec. 6 (a)—Highways. Corporation of District of Langley $900.00 Sec. 6 (c.)—Public Buildings. Court-house, Victoria. D. Leeming 50.00 Total expenditure, " Loan Act, 1931 " 950.00 " Fraser River (New Westminster) Bridge Act, 1935." General Expenditure: Canadian Surety Co., $2,250; Dominion Bridge Co., Ltd., $1,686,223.41; General Construction Co., Ltd., $40.46; Hume & Rumble, Ltd., $310.73 $1,688,824.60 Carried forward $1,688,824.60 $93,800.36 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 259 SERVICE. Expended. LOAN EXPENDITURE—Continued. ( Statutory ) —Continued. " Fraser River (New Westminster) Bridge Act, 1935 "—Continued. Brought forward $1,688,824.60 $93,800.36 Diversion of Public Utilities: B.C.E.R. Co., Ltd., $5,323.06; B.C. Telephone Co., $200.19; Dominion Bridge Co., Ltd., $5,921.78 11,445.03 Acquisition of Land for Right-of-way: Baloo Estates, $2,600; E. A. Barker, $115; J. E. Baxter, $100; M. G. Beaman, $1,500; Bolivar Hatcheries, Ltd., $1,850; B.C. Appraisal Co., Ltd., $10; L. A. Brown, $100; Burnett & McGugam, $32.75; A. M. Burry, $75; G. C. Caron, $100; Columbian Co., Ltd., $19.20; S. and J. Dixie, $385; Dominion Bridge Co., Ltd., $90.24; J. Dorgan, $1,638.64; J. C and M. J. Entwisle, $750; J. Hyslop, $7.50; H. G. Johnston, $164.38; S. B., T. J., and J. C. Jones, $1,250; G. Kelloch and W. H. Haysom, $225; King's Printer, $5; L. A. Larson, $313; F. C. and M. E. Lindsay, $375; L. B. Lusby, $50; Mauritius Canada Home Co., Ltd., $450; J. B. Milton and Executors of M. Milton, $350; N. H. McQuarrie Estate, $225; New Westminster Harbour Commissioners, $200; E. Prehoda, $75; F. H. Quinn and Executors of T. H. Levey, $40; F. Rathbone, $5,500; A. L. Smith, $190; Stride Studios, $18; Corporation of District of Surrey, $900; W. F. Talmey, $300; E. A. Thomson, $9,999; M. Vial, $1,250; T. A. and J. C. Viner, $40; C E. Ward, $25; Ward & Sons, Ltd., $7.50; White Rock Sash & Door Co., Ltd., $525; R. Wilkinson, $200; W. S. Yule, $13,000 $45,050.21 Less rents, etc. 421.00 44,629.21 Purchase of Cement: B.C. Cement Co., Ltd. 159,928.95 Sundry Surveys and Expenses for Approaches: Burnett & McGugan, $20.96; Burr Office Supplies, Ltd., $30.26; Cunningham-Trapp, Ltd., $181.92; Dominion Bridge Co., Ltd., $8,287.36; General Construction Co., Ltd., $79.20; Gilley Bros., Ltd., $502.88; King's Printer, $11.75; sundry accounts not exceeding $10, $25.90; pay-lists, labour, $574.90.— 9,715.13 Inspection and Testing Fees: MacDonald & MacDonald' 7,242.22 Commission: W. G. Swan $46,645.44 Fraser River Bridge Co., Ltd. 139,936.47 — 186,581.91 Total, " Fraser River (New Westminster) Bridge Act, 1935 " 2,108,367.05 " P.G.E. Construction Loan Act, 1928." Pacific Great Eastern Railway Co.—Advances 110,000.00 " Unemployment Relief Act, 1933." Unemployment Belief Fund 3,844.000.00 Total, Loan Expenditure $6,156,167.41 EE 260 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. PROVINCE OF BRITISH COLUMBIA. UNEMPLOYMENT RELIEF FUND. APPROPRIATIONS. " Unemployment Relief Act, 1933 ": Direct Relief $2,894,000.00 Works Relief 950,000.00 $3,844,000.00 Advances by Minister of Finance: Direct Relief $2,395,531.02 Works Relief 2,081,246.73' 4,476,777.75 $8,320,777.75 Advances in current period (part) 919,466.90- Deduct: Repayment of Advances: Outstanding advance of 1985-36 $895,000.00 1,814,466.90 $6,506,310.85 Less : Balance at credit of Unemployment Relief (Works) Fund 941,661.51 $5,564,659.34 Add: Unexpended balance in Unemployment Relief (Direct) Fund at 31st March, 1936 $567,126.52 Less Unexpended balance, 31st March, 1937 366,502.14 200,624.38 Provincial Government expenditure per statement of Unemployment Relief Expenditure $5,765,283.72 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 261 PROVINCE OF BRITISH COLUMBIA. UNEMPLOYMENT RELIEF FUND. EXPENDITURE. Municipal: Direct Relief $3,433,025.59 Advances: Direct Relief $21,972.73 Works Relief 97,932.37 Provincial: Direct Relief $1,356,583.70 Physically Unfit and Homeless Persons 1,040,109.09 Non-contributory 417,469.41 Forestry 104,766.89 Placer-mining 24,104.34 Supervision 238,985.40 Public Health 252,160.34 119,905.10 $3,562,930.69 Works Relief: P.C. 2013 $10,533.06 P.C 1405 _- .- __ 5,452.31 Highways, Bridges, etc. (B.C. Loan Act, 1933) 63,638.47 Dominion-Provincial Agreement of 9th July, 1936: Highway Construction $1,436,538.59 Mining Roads and Trails 361,845.01 Dominion-Provincial Agreement of 16th November, 1936: Forest Development $272,748.93 Highway Construction 293,957.21 Non-contributory 47,893.68 3,434,179.17 79,623.84 1,798,378.60 614,599.82 5,926,781.43 Relief Land Settlement ___ 190.75 Farm Employment Plan 10,027.54 Total Dominion and Provincial Expenditure '. $9,489,980.41 Deduct: Dominion Government Share: Grants-in-Aid for Direct Relief $2,476,687.50 Dominion-Provincial Agreement of 9th July, 1986: Highway Construction $718,267.02 Mining Roads and Trails 241,229.99 969,497.01 Dominion-Provincial Agreement of 16th November, 1936: Forest Development $136,374.47 Highway Construction 146,978.62 Relief Land Settlement Plan ' 95.31 Farm Employment Plan 5,013.78 283,353.09 3,724,646.69 Total Expenditure by Province $5,765,283.72 EE 262 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. UNEMPLOYMENT RELIEF FUND. Municipal Direct Relief (E). (Basis: 20% Municipal, 80% Province.) Alberni, $3,590.16; Armstrong, $3,670.80; Burnaby, $307,833.53; City of Chilliwack, $4,589.24; Municipality of Chilliwhack, $3,494.63; Coldstream, $364.96; Coquitlam, $17,272.44; Courtenay, $3,532.10; Cranbrook, $13,698.36; Cumberland, $1,741.88; Delta, $8,637.56; Enderby, $2,373.76; Esquimalt, $7,295.59; Fernie, $77,445.51; Glenmore, $16.96; Grand Forks, $6,894.52; Kamloops, $24,028.47; Kaslo, $4,516.24; Kelowna, $18,267.17; Kent, $820.28; Ladysmith, $19,873.08; Langley, $35,489.05; Maple Ridge, $14,591.80; Matsqui, $26,967.52; Merritt, $10,347.36; District of Mission, $9,913.41; Village of Mission, $2,480.40; Nanaimo, $44,313.44; Nelson, $13,290.56; New Westminster, $92,194.24; North Cowichan, $8,042.08; City of North Vancouver, $65,596.08; District of North Vancouver, $53,680.84; Oak Bay, $7,192.27; Peachland, $1,460.84; Penticton, $10,783.05; Pitt Meadows, $3,137.92; Port Alberni, $10,475.56; Port Coquitlam, $7,707.92; Port Moody, $5,197.36; Prince George, $13,473.76; Prince Rupert, $32,838.17; Revelstoke, $1,157.48; Richmond, $20,332.88; Rossland, $6,899.12; Saanich, $64,808.06; City of Salmon Arm, $2,314.80; District of Salmon Ami', $5,125.61; Spallumcheen, $1,096.36; Sumas, $3,459.72; Summerland, $703.56; Surrey, $47,461.69; Trail, $4,831.04; Vancouver, $1,397,622.54; Vernon, $18,422.20; Victoria, $212,892.31; West Vancouver, $19,877.17 Provincial share Less refunds, prior to 1936-37 . $2,801,085.41 643.46 Married Transients. Alberni, $544.85; Armstrong, $736.40; Burnaby, $50,480.04 City of Chilliwack, $2,766.50; Municipality of Chilliwhack $1,273.49; Coquitlam, $3,430.80; Courtenay, $2,142.75; Cranbrook. $3,061.20; Cumberland, $310.35; Delta, $1,102.66; Enderby, $921 Esquimau, $972.70; Glenmore, $597.75; Grand Forks^ $2,548.40 Kamloops, $869.05; Kaslo, $1,451.45; Kelowna, $2,437.85; Kent $391.40; Langley, $7,995.05; Maple Ridge, $1,225.45; Matsqui $16,708.45; Merritt, $1,760.05; District of Mission, $3,124.05 Village of Mission, $930.70; Nelson', $2,768.80; New Westminster. $14,756.42; North Cowichan, $603.70; City of North Vancouver. $7,974.55; District of North Vancouver, $5,394.0'9; Oak Bay, $120 Penticton, $3,586.50; Pitt Meadows, $406.60; Port Alberni $1,780.15; Port Coquitlam, $777.80; Port Moody, $168.63; Prince George, $4,143.60; Prince Rupert, $3,763.61; Revelstoke, $119.85 Richmond, $4,265.70; Rosslaind, $255; Saanich, $10,617.33; City of Salmon Arm, $1,221.85; District of Salmon Arm, $1,396.90 Spallumcheen, $650.20; Sumas, $2,153.88; Summerland, $122.66 Surrey, $13,629.05; Trail, $1,886.55; Vancouver, $326,415.69 Vernon, $8,278.25; Victoria, $5,072.66; West Vancouver, $2,679.27 $2,800,441.95 Provincial share 532,791.68 Pre-natal Care. Burnaby, $1,460; City of Chilliwack, $45; District of Chilliwhack, $50; Coquitlam, $45; Courtenay, $5; Cranbrook, $130; Delta, $10; Esquimalt, $15; Fernie, $15; Kamloops, $120; Kaslo, $35; Kelowna, $115; Langley, $230; Maple Ridge, $35; Matsqui, $220; Merritt, $50; District of Mission, $45; Village of Mission, $35; Nanaimo, $60; Nelson, $50; New Westminster, $325; North Cowichan, $15; City of North Vancouver, $275; District of North Vancouver, $175; Peachland, $10; Pitt Meadows, $30; Port Coquitlam, $20; Port Moody, $15; Prince George, $70; Prince Rupert, $80; Richmond, $55; Rossland, $30; Saanich, $400; Carried forward $3,333,233.63 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 263 SERVICE. Expended. UNEMPLOYMENT RELIEF FUND—Continued. Pre-natal Care:—Continued. Brought forward $3,333,233.63 Sumas, $15; Surrey, $405; Trail, $5; Vancouver, $8,485; Vernon, $145; Victoria, $1,125; West Vancouver, $10 Provincial share 14,460.00 Clothing. (Basis: 40% Municipality, 60% Province.) City of Vancouver $71,820.00 Provincial share 71,820.00 Clothing. Municipality of Burnaby, $7,500; District of North Vancouver, $1,400; City of North Vancouver, $1,400 Provincial share 10,300.00 Relief Land Settlement. Brackman-Ker Milling Co., Ltd., $73.05; C D. Hoy & Co., $46.99; Model Grocery, Ltd., $17.69; Overwaitea, Ltd., $50.80'; D. Spencer, Ltd., $11.44; pay-lists, labour, etc., $1,430.80 $1,630.77 Less refunds, sundry municipalities 409.53 Provincial share 1,221.24 Fuel. (Basis: 50% Municipality, 50% Province.) City of Vancouver $230.50 Provincial share 230.50 Grub-stakes. Pay-lists _'_ $359.12 Provincial share 359.12 Corbin Cases. Apollo Cafe, $168.85; B. Cosma, $15; D. Iwasiuk, $16; Nanaimo Municipal Auto Camp, $21; A. Pardek, $18; Stanley Hotel, $86.75; Turner, Meakin & Co., Ltd., $17; sundry accounts not exceeding $10, $31.15; pay-lists, labour, $1,036.95 $1,410.70 Less refund 9.60 Provincial share 1,401.10 $3,433,025.59 Advances to Municipalities (Direct Relief) (M). Enderby, $593.44; Ladysmith, $1,615.93; Matsqui, $5,652.31; District of North Vancouver, $14,111.05____ $21,972.73 Advances to Municipalities (Works) (L). Kaslo, $5,448.25; Nanaimo, $16,448.44; Surrey, 97; Victoria, $75,350.71 97,932.37 Total, Municipal Relief 119,905.10 Carried forward $3,552,930.69 — EE 264 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. service. Expended. UNEMPLOYMENT RELIEF FUND—Continued. Brought forward $3,552,930.69 Provincial Direct Relief (Unorganized Territory) (F). Alberni-Nanaimo, $167,154.04; Atlin, $7,497.30; Burnaby. $1,596.20; Cariboo, $21,731.05; Chilliwack, $9,146.92; Columbia $23,667.45; Comox, $49,134.79; Cowichan-Newcastle, $39,088.93 Cranbrook, $60,017.04; Delta, $107.27; Dewdney, $10,747.45 Esquimalt, $36,985.13; Fernie, $117,409.12; Fort George $65,638.78; Grand Forks-Greenwood, $22,535.30; Islands $28,354.08; Kamloops, $53,906.17; Kaslo-Slocan, $76,451.76 Lillooet, $22,022.18; Mackenzie, $56,162.22; Nelson-Creston $98,181.95; New Westminster, $2,243.90; North Okanagan $24,695.97; North Vancouver, $1,271.60; Omineca, Peace River, $66,867.67; Prince Rupert, $14,908.62; $3,201.37; Ross'land-Trail, $4,659.90; Salmon Arm, Similkameen, $74,935.19; Skeena, $26,036.92; South $28,393.23; $13,650.95 $44,198.42. Revelstoke $34,928.64 Okanagan Vancouver, $34,561.15;' Victoria, $14,495.04; Yale Physically Unfit and Homeless Persons (R). $1,356,583.70 Alberni, $294; Armstrong, $204.80; Burnaby, $3,264.30; District of Chilliwhack, $69.50; Courtenay, $344.22; Cranbrook, $499.14; Delta, $25.60; Fernie, $15; Glenmore, $63; Grand Forks, $354.20; Kamloops, $2,777.50; Kaslo, $253.80; Kelowna, $157.90; Langley, $527.98; Maple Ridge, $573.20; Matsqui, $1,426.26; District of Mission, $76.40; Village of Mission, $80; Nelson, $995.40; New Westminster, $4,846.60; New Westminster Chinese Benevolent Association, $2,469.60; North Cowichan, $586.40; City of North Vancouver, $274.92; District of North Vancouver, $922.22; Oak Bay, $144; Peachland, $25.20; Penticton, $87.20; Port Alberni, $1,392.20; Port Coquitlam, $270.10; Port Moody, $8.48; Prince George, $8,019.55; Prince Rupert, $10,829.97; Richmond, $100; Saanich, $1,190.50; City of Salmon Arm, $38.40; District of Salmon Arm, $86; Spallumcheen, $82; Sumas, $89.80; Surrey, $363.95; Vancouver, $10,647.69; Vancouver, Hamilton Hall, $946,497.03; Vancouver, Central Clothing Committee, $14,641.33; Vancouver, Oriental Board of Missions, $19,371.60; Vernon, $2,027.50; Victoria, $2,895.56; West Vancouver,-$249.00 1,040,109.09 Non-contributory (G). Alberni-Nanaimo District. C.P.R. Co., $338.80; Imperial Oil, Ltd., $12.61; E. Lee, $1; Shell Oil Co. of B.C., Ltd., $25.84; Standard Oil Co. of B.C., Ltd., $107.16; Union Oil Oo. of Canada, Ltd., $98.30; pay-lists, transportation, board, etc., $1,328.43; pay-lists, labour, etc., $9,647.95 $11,560.09 Atlin District. Pay-lists, transportation, board, etc., $619.30; pay- lists, labour, etc., $384.75 Burnaby District. A. W. McLeod,, Ltd., $93.75; pay-lists, transportation, etc., $239.44; pay-lists, labour, etc., $180.19 Cariboo District. Pay-lists, transportation), etc., $93.37; pay-lists, labour, etc., $3,006.80 Chilliwack District- Brett's, Ltd., $15.50; C. W. Brockley & Co., Ltd., $70.26; Canadian Ingersoll-Rand Co., Ltd., $14.80; Carried forivard 1,004.05 513.38 3,100.17 $16,177.69 $2,396,692.79 $3,552,930.69 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 265 SERVICE. Expended. UNEMPLOYMENT RELIEF FUND—Continued. Non-contributory (G)—Continued. Chilliwack District—Continued. Brought forward $16,177.69 $2,396,692.79 $3,552,930.69 Canadian Liquid Air Co., Ltd., $11.62; Canadian Sullivan Machinery Co., Ltd., $93.60; Chilliwack Lumber Yards, $29.25; Enterprise Sales & Distributors, $20.58; Gilley Bros., Ltd., $593.92; Goodyear Tire & Rubber Co. of Canada, Ltd., $52.94; A. E. Humphrey, $43.50; Imperial Oil, Ltd., $86.08; National Machinery Co., Ltd., $10.33; Rosedale Blacksmith Shop, $304.75; Soldiers' Settlement Board, $275; R. C. Somers, $60; Valley Lumber Yards, Ltd., $16; Vancouver Engineering Works, Ltd., $34.75; Wallace Foundry Co., Ltd., $116.85; Watkin-McLeod Motors, Ltd., $18.38; Webb & Gifford, Ltd., $130.74; Vote 164 —Roads, Delta District, $895.16; pay-lists, transportation, etc., $175.34; pay-lists, labour, etc., $7,866.18; sundry accounts not exceeding $10, $59.88 10,995.41 Columbia District. B.C. Tractor Equipment, Ltd., $249.45; C.P.R. Co., $63.01; A. C Hamilton, $43.93; Imperial Oil, Ltd., $64.79; Nemrava's Meat Market, $70.12; pay-lists, transportation, etc., $272.76; pay-lists, labour, etc., $2,652.77; sundry accounts not exceeding $10, $27.23_ 3,444.06 Comox District. Home Oil Distributors, Ltd., $68.60; Imperial Oil, Ltd., $37.69; Shell Oil Co. of B.C., Ltd., $32.58; Union Oil Co. of Canada, Ltd., $133.85; pay-lists, transportation, etc., $60.45; pay-lists, labour, etc., $3,077.60____ 3,410.77 Cowichan-Newcastle District. Home Oil Distributors, Ltd., $164.44; Imperial Oil, Ltd., $13.74; Standard Oil Co. of B.C., Ltd., $14.29; _ Union Oil Co. of Canada, Ltd., $47.88; pay-lists, transportation, etc., $14.90; pay-lists', labour, etc., $4,996.65; sun-dry accounts not exceeding $10, $1.95— 5,253.85 Cranbrook District. C.P.R. Co., $77.78; Cranbrook Foundry & Machine Shops, $276.85; Cranbrook Sash & Door Co., Ltd., $18.73; J. Farrell, $11; Finning Tractor & Equipment Co., Ltd., $135.48; International Agencies & Machinery Co., Ltd., $138.47; National Machinery Co., Ltd., $27.17; F. Parks & Co., $105.15; G. Ross, $26.25; Vancouver Machinery Depot, Ltd., $138.80; Vote 164— Roads, Cranbrook District, $1,164.44; pay-lists, transportation, etc., $827.38; pay-lists, labour, etc., $9,699.19; sundry accounts not exceeding $10, $7.67____ 12,654.36 Delta District. A. E. Bergman, $10.50; Brown Transfer Co., $21.15; Bryson & Sons, $47.07; Canadian Fairbanks- Morse Co., Ltd., $83.02; Canadian Western Lumber Co., Ltd., $15.36; N.'Chubb, $430.75; W. H. Clancy, $25; Cunningham-Trapp, Ltd., $58.65; H. Dorris, Ltd., $33.21; A. Dowker, $40; Gilley Bros., Ltd., $62.50; W. H. McGlughan, $834.75; National Machinery Co., Ltd., $256.19; P. Robson, $195; C. F. Wootton, $490; Vote 164—Roads, Delta District, Carried forward $51,936.14 $2,396,692.79 $3,552,930.69 EE 266 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. UNEMPLOYMENT RELIEF FUND—Continued. Non-contributory (G)—Continued. Delta District—Continued. Brought forward $51,936.14 $2,396,692.79 $3,552,930.69 $558.25; pay-lists, transportation, etc., $130.75; pay- lists, labour, etc., $913.40; sundry accounts not exceeding $10, $52.14 ■ $4,257.69 Less sale of camp buildings, etc.____ 231.85 4,025.84 Dewdney District. Belyea & Co., Ltd., $26; Boultbee, Ltd., $28.97; B.C. Nickel Mines, Ltd., $19.98; Canadian Ingersoll- Rand Co., Ltd., $122.52; Canadian Liquid Air Co., Ltd., $15.11; C.P.R. Co., $69.17; Canadian Sullivan Machinery Co., Ltd., $134.10; B. R. Ciceri & Co., $24.07; A. W. Cox, $90; Department of Indian Affairs, $25; Dewdney Garage, Ltd., $370.47; DeWolfe Motors, Ltd., $15; Enterprise Sales & Distributors, $41.16; Gilley Bros., Ltd., $34.61; Gordon & Belyea, Ltd., $69.40; R. Hailstead, $285.20; C. D. Hobbs & Co., Ltd., $21.89; Hudson-Harvey, Ltd., $184.56; Jeffree & Jeffree, Ltd., $19.08; Mackenzie, White & Dunsmuir, Ltd., $66.03; National Machinery Co., Ltd., $168.41; A. W. Palmer, $50; Permanent Timber Products, Ltd., $410.95; Railway & Power Engineering Corporation, Ltd., $66.80; Reliance Motor & Machine Works, Ltd., $13.50; Routledge Motors, Ltd., $127.30; Scott & Peden, Ltd., $149.75; Shell Oil Co. of B.C., Ltd., $482.41; Union Oil Co. of Canada, Ltd., $93.92; "V" Garage Co., $79.32; Vancouver Machinery Depot, Ltd., $912.22; Vancouver Motors, Ltd., $15.72; Vancouver Parts Co., Ltd., $121.62; R. Walker & Sons, Ltd., $56.83; Watkin-McLeod Motors, Ltd., $30.27; Webb & Gifford, Ltd., $93.33; Westminster Benevolent Society, $46.62; Westminster Iron Works, Ltd., $265.46; Westminster Welding Co., $72.59; White Co., Ltd., $15.28; Vote 164—Roads, Delta District, $3,679.86; pay-lists, labour, etc., $13,888.71; sundry accounts not exceeding $10', $99.69 $22,602.88 Less sale of camp buildings, etc... 140.30 Esquimalt District. R. Angus, $55.42; Barry's Garage, $39.10; H. Blythe, $40; Boultbee (Victoria), Ltd., $114.98; B.C. Fuel Co., Ltd., $124.60; Canadian Fairbanks-Morse Co., Ltd., $10.19; B. R. Ciceri & Co., $207.31; Cobble Hill Garage, $13.56; Hafer Machine Co., Ltd., $21.25; Home Oil Distributors, Ltd., $405.84; Imperial Oil, Ltd., $635.43; Langford Garage Co., $10.40; Mackenzie, White & Dunsmuir, Ltd., $16.05; J. & W. Milligan, $258.47; Motor House (Victoria), Ltd., $12.10; McLennan, McFeely & Pnior, Ltd., $89.93; National Motor Co., Ltd., $77.43; Parfltt Bros., $182.50; J. Boirier, $160; H. Richmond, $15; 'Shell Oil Co. of B.C., Ltd., $388.11; Soldiers' Settlement Board, $30; Standard Oil Co. of B.C., Ltd., $72.42; Union Oil Co. of Canada, Ltd., $211.68; Whitaker & Revercomb, Ltd., $28.53; K. H. White & Co., $44.46; Willard Equip- 22,462.58 Carried forward $78,424.56 $2,396,692.79 $3,552,930.69 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 267 SERVICE. Expended. UNEMPLOYMENT RELIEF FWtiD—Continued. Non-contributory (G) —Continued. Esquimalt District—Continued. Brought forward ment, Ltd., $23.80; Yarrows, Ltd., $268.70; pay-lists, transportation, etc., $137.64; pay-lists, labour, etc., $7,307.18; sundry accounts not exceeding $10, $80.30- Fernie District. British America Oil Co., Ltd., $1,297.68; Fernie Garage, $44.73; Imperial Oil, Ltd., $1,001.91; Jaffray Farmers' Institute, $107.27; T. Letcher, $60; McColl- Frontenac Oil Co., Ltd., $191.61; Natal Garage, $107.33; F. Parks & Co., $102; J. D. Quail Hardware Co., $10.39; M. R. Sinclair, $25; Standard Oil Co, of B.C., Ltd., $906.50; Trites-Wood Co., Ltd., $205.76; equipment rentals, $432; pay-lists, transportation, etc., $3,359.28; pay-lists, labour, etc., $9,962.34; sundry accounts not exceeding $10, $33.68 Less refund, gasoline tax, etc.. $17,847.48 176.26 Fort George District. PayJists, transportation, etc., $186.25; pay-lists, labour, etc., $5,996.10; sundry accounts not exceeding $10, $7.50 • $6,189.85 50.00 Less sale of camp buildings. Grand Forks-Greenwood District. Charette & Corcoran, $6.40; Imperial Oil, Ltd., $1,026.18; Shell Oil Co. of B.C., Ltd., $523.53; Union Oil Co. of Canada, Ltd., $865.26; pay-lists, labour, etc., $387.80 Islands District. Bambrick's, $43.56; A. A. Bittancourt, $74.47 J. B. Bridge, $28.84; B.C. Fuel Co., Ltd., $76.51 Burrill Bros., $76.09; R. S. W. Oorbett & Son, $48.48 D. Craig, $67.30; F. Cudmore, $78.04; J. M. Drysdale, $27.70; Ganges Garage, $26.25; Home Oil Distributors, Ltd., $103.73; Hunt's Garage, $40.22; Imperial Oil, Ltd., $169.45; F. Jackson, $54.01; Mackenzie, White & Dunsmuir, Ltd., $19.18; Motor House (Victoria), Ltd., $77.04; Mouat Bros. Co., Ltd., $102.98; W. A. McAfee, $52.50; McColl-Frontenac Oil Co., Ltd., $101.31; National Motor Co., Ltd., $20.13; W. D. Patterson, $76.52; H. Peters, $16.55; B. Readings; $12.25; Salt Spring Island Trading Co., Ltd., $91.11; Shell Oil Co. of B.C., Ltd., $111; Standard Oil Co. of B.C., Ltd., $17.20; R. Toynbee, $19.90; Union Oil Co. of Canada, Ltd., $38.22; Valvoline Oil Co. of Canada, Ltd., $50.40; A. Vigurs, $44.84; Whitaker & Revercomb, Ltd., $16.81; pay-lists, labour, etc., $451.20; sundry accounts not exceeding $10, $15.58 Kamloops District. Marquis of Anglesey, $162; A. Baxter, $16; B.C.E.R. Co., Ltd., $102.45; N. S. Dalgleish & Sons, $25.20; F. N. Emmott, $60; H. J. Greenwood, $45; A. B. $78,424.56 $2,396,692.79 $3,552,930.69 11,082.37 17,671.22 6,139.85 2,809.17 2,249.32 Carried forward $118,376.49 $2,396,692.79 $3,552,930.69 EE 268 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. UNEMPLOYMENT RELIEF FUND—Continued. Non-contributory (G)—Continued. Kamloops District—Continued. Brought forward $118,376.49 $2,396,692.79 $3,552,930.69 Hogg & Co., $180; City of Kamloops, $43.40; A. McKay, $100; Public Works Garage, $664.23; H. Ruddell, $227; telegrams and telephones, $30.15; Wilcox-Hall Co., Ltd., $11.45; pay-lists, transportation, etc., $184.28; pay-lists, labour, etc., $12,570.07; sundry accounts not exceeding $10, $18.99 $14,440.22 Less sale of camp buildings, etc... 160.00 14,280.22 Kaslo-Slocan District. Appledale General Store, $18.18; Arrow Lakes Hospital, $35.39; Calgary Artificial Limb Factory, $110; A. J. Graham, $59.25; Imperial Oil, Ltd., $772.45; G. Mclnnes, $152.88; Shell Oil Oo. of B.C., Ltd., $234.04; Tattrie & Greer, $33.60; White Pine Lumber Co., Ltd., $400; pay-lists, transportation', etc., $317.50; pay-lists, labour, etc., $8,463.05; sundry accounts not exceeding $10, $42 10,638.34 Lillooet District. CN. Railways, $1; Imperial Oil, Ltd., $50.23; Mackenzie, White & Dunsmuir, Ltd., $49.18; Shannon & McLachlan, $200; Shell Oil Co. of B.C., Ltd., $56.42; pay-lists, transportation, etc., $308.05; pay-lists, labour, etc., $904.75 1,569.63 Mackenzie District. Canadian Sullivan Machinery Co., Ltd., $181.15; A. S. Duckett, $20.50; C. D. Hobbs & Co., Ltd., $67.31; Home Oil Distributors, Ltd., $86.06; Imperial Oil, Ltd., $43.50; B. V. Meusse, $20; National Machinery Co., Ltd., $46.42; Stonehouse Motors:, Ltd., $37.01; Union Steamships, Ltd., $10.33; Vancouver Barge Transportation, Ltd., $28.90; Vancouver Motors, Ltd., $23.74; R. Walker & Sons, Ltd., $80.79; Willard Equipment, Ltd., $14.05; Vote 164—Roads, Delta District, $150.81; pay-lists, transportation., etc., $76.54; pay-lists, labour, etc., $7,471.61; sundry accounts not exceeding $10, $70.47 8,429.19 Nelson-Creston District. C. W. Appleyard, $110; Balfour Service Station, $10.52; Bennett's, Ltd., $25.17; British America Oil Co., Ltd., $747.38; B.C. Telephone Co., $11.76; H. Burns, $56.04; Burns & Co., Ltd., $1,792.31; Burns Coal & Cartage Co.-, $297.73; Canadian Industries, Ltd., $1,426.79; C.P.R. Co., $86.46; Co-op. Fruit Growers' Association, $86.69; Corrie & Son, $153.17; Crawford Bay and District Co-op. Association, $695.66; Creston Farmers' Institute, $40.80; Creston Hardware, $928.81; Creston Motors, $313.09; Curlew Creamery, $84.83; W. Desjardins, $66.71; A. S. H. Deverson, $300.04; Ed's Welding Shop, $26.50; G. O. Epsom, $40; Epsom & Laslett, $80; B. Feeney, $191.25; Finning Tractor & Equipment Co., Ltd., $35.76; H. C. Gibson, $25; Gray Creek Store, $701.89; E. Hallett, $164; M. Hammerer, $100; Hendricks- Whaley, Ltd., $54.70; J. R. Hunnex, $20; Imperial Carried forward $153,293.87 $2,396,692.79 $3,552,930.69 — EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 269 SERVICE. Expended. UNEMPLOYMENT RELIEF FUND—Continued. Non-contributory (G)—Continued. Nelson-Creston District—Continued. Brought forward $153,293.87 $2,396,692.79 $3,552,930.69 Groceteria, $511.57; Imperial Oil, Ltd., $1,055.67; Johnson & Nelson, $392.85; J. Kerrigan & Co., $15.24; Kootenay Motors (Nelson), Ltd., $15.08; Kootenay Telephone Co., Ltd., $135.69; Mackenzie, White & Dunsmuir, Ltd., $191.09; G. S. Mead, $23.69; J. C. Moore, $50.70; H. S. McCreath, $25.55; McDonald Jam Co., Ltd., $28.98; National Machinery Co., Ltd., $47.80; Nelson Hardware Co., Ltd., $248.21; Nelson Radiator Works, $16; Nelson Transfer Co., Ltd., $16.80; Peebles Motors, Ltd., $73.64; P. J. Rahal, $13; A. S. Reed, $46.06; T. Ryan, $25; Shell Oil Co. of B.C., Ltd., $1,036.77; Smedley Garage Co., $148.67; S. A. Speers, $150; Standard Oil Co. of B.C., Ltd., $10.44; H. E. Stevenson, $189.79; C. Taylor, $21.25; telegrams and telephones, $51.38; Universal Motors, $118.08; W. Waldie & Sons, Ltd., $13.09; Wood-Vallance Hardware Co., Ltd., $173.05; Wynndel Cash Store, $356.57; rental of equipment, $3,137.75; Vote' 164—Roads, Delta District, $171.18; Vote 164— Roads, Nelson-Creston District, $1,501.06; pay-lists, transportation, etc., $845.60; pay-lists, labour, etc., $25,308.01; sundry accounts not exceeding $10, $117.87 $44,956.19 Less board deductions, etc. 4,092.00 40,864.19 New Westminster District. City of New Westminster (Westminster Benevolent Society), $3,866.10; City of New Westminster (Red Cross Society), $2,677.73; pay-lists, transportation, etc., $37.50; sundry accounts not exceeding $10, $6 $6,587.33 Less refund, 1930-31 236.65 6,350.68 North Okanagan District. Mackenzie, White & Dunsmuir, Ltd., $3.48; D. D. McMillan, $240; Soldiers' Settlement Board, $120; pay-lists, transportation, etc., $437.49; pay-lists, labour, etc., $3,269.72 4,070.69 North Vancouver District. Pay-lists, transportation, etc., $15.84; pay-lists, labour, etc., $167 182.84 Omineca District. Pay-lists, transportation, etc., $83.50; pay-lists, labour, etc., $4,310 4,393.50 Peace River District. Northern Alberta Railways Co., $13.93; Rigden & Co., $3.80; pay-lists, 'transportation, etc., $179.70; pay-lists, labour, etc., $6,852.35 $7,049.78 Less refunds re seed-grain, etc 245.03 6,804.75 Carried forward $215,960.52 $2,396,692.79 $3,552,930.69 EE 270 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. UNEMPLOYMENT RELIEF FUND—Continued. Non-contributory (G) —Continued. Brought forward ; $215,960.52 $2,396,692.79 $3,552,930.69 Prince Rupert District. City of Prince Rupert, $131.10; pay-lists, labour, etc., $2,264.90 2,396.00 Revelstoke District. Boultbee, Ltd., $13.22; Canadian Liquid Air Co., Ltd., $23.35; C.P.R. Co., $42.29; Finning Tractor & Equipment Co., Ltd., $275.47; Inland Flour Mills, $117; Interior Tire Co., $29.66; A. V. Kelly, $120; Martin & Richards, Ltd., $25.16; National Machinery Co., Ltd., $1,560.91;. K. G. Olsson, $82; Public Works Garage, $43.16; Ronnie's Seeds, $100.75; Revelstoke Garage, $77.63; Revelstoke Hardware, $39.62; A. Rutherford, $21; J. Rutherford, $105; R. H. Sawyer, $10.65; Shell Oil Co. of B.C., Ltd., $174; pay-lists, labour, etc., $3,397.76; sundry accounts not exceeding $10, $12.12 $6,270.75 Less refunds, repairs, etc. 22.26 6,248.49 Rossland-Trail District. Bennett's, Ltd., $26.22; Brown, Fraser & Co., Ltd., $201.26; Canadian Ingersoll-Rand Co., Ltd., $114.39; Columbia Garage, $26.86; Consolidated Mining & Smelting Co. of Canada, Ltd., $84.76; Hardsocg Wonder Drill Co., $26.81; D. Ingram, Ltd., $112.26; Mackenzie, White & Dunsmuir, Ltd., $104.31; National Machinery Co., Ltd., $34.17; A. Nelson, $178.76; Shell Oil Co. of B.C., Ltd., $108.32; H. E. Stevenson,, S171.27; Trail Garage Co., Ltd., $595.64; Trail Mercantile Co., Ltd., $15.09; West Transfer Co., $17.78; Wood-Vallance Hardware Co., Ltd., $50.52; Vote 164—Roads, Nelson-Creston District, $322.21; pay-lists, tranisportatiai>, etc., $37; pay-lists, labour, etc., $3,172.81; sundry accounts not exceeding $10, $65.77 5,466.21 Saanich District. Corporation of District of Saanich 430.86 Salmon Arm District. Bower Engineering Works, Vancouver, Ltd., $48.20; B.C. Equipment Co., Ltd., $30.38; W. F. Buchan, $192.07; Canadian Liquid Air Co., Ltd., $29.56; C.P.R. Co., $16.51; W. J. Ellis Co., Ltd., $82.38; Finning Tractor & Equipment Co., Ltd., $24; Gordon & Belyea, Ltd., $18.95; C D. Hobbs & Co., Ltd., $52.88; Imperial Oil, Ltd., $17.40; Martin & Richards, Ltd., $191.75; McLennan, McFeely & Prior, Ltd., $11.15; National Machinery Co., Ltd., $18.04; W. Newnes, $24.75; Shell Service Station, $14.25; J. Smart, $110; Sugars-Greenwood Hardware, $29.46; Thompson's Garage, $32.78; Truck Parts & Equipment, Ltd., $107.80; C V. Turner & Co., $35; Vancouver Machinery Depot, Ltd., $29; White Co., Ltd., $943.41; Willard Equipment, Ltd., $86.33; Vote 164—Roads, Salmon Arm District, $137.48; pay-lists, transporta- Carried forward $230,502.08 $2,396,692.79 $3,552,930.69 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 271 SERVICE. Expended. UNEMPLOYMENT RELIEF FUND—Continued. Non-contributory (G) —Continued. Salmon Arm District—Continued. Brought forward $230,502.08 $2,396,692.79 $3,552,930.69 tion, etc., $58.70; pay-lists, labour, etc., $8,574.17; sundry accounts not exceeding $10, $9.23 $10,925.63 Less refunds, repairs, etc. 169.38 10,756.25 Similkameen District. Begg Motor Co., Ltd., $18.59; Boultbee (Victoria), Ltd., $15.46; Brown, Fraser & Co., Ltd., $468.91; Burr Motors, Ltd., $309.66; Butler-Riesterer, Ltd., $23.43; Canadian Fairbanks-Morse Co., Ltd., $13.47; Canadian Liquid Air Co., Ltd., $56.31; C.P.R. Co,., $37.30; Canadian Sullivan Machinery Co., Ltd., $189.66; W. B. Ewart, $82.47; Fender's Garage, $10.50; Finning Tractor & Equipment Co., Ltd., $240.09; Grand Forks Garage Co., Ltd., $198.79; Hayes Manufacturing Co., Ltd., $29.72; R. N. Hedley, $88; Home Oil Distributors, Ltd., $1,176.12; Imperial Oil, Ltd., $1,629.89; Jeffree & Jeffree, Ltd., $22.83; Mackenzie, White & Dunsmuir, Ltd., $432.65; Martin & Richard's, Ltd., $402.18; M.K.R. Builders & Supply Co., Ltd., $29.45; G. Morrison, $68.55; Oliver Garage, $20.18; Penticton Tire Hospital, $95.85; G. H. Peth- ick, $25.41; Princeton Garage, $17.80; Reid-Coates, Ltd., $14.05; Rhodes' Garage, $356.59; Shell Oil Co. of B.C., Ltd., $1,343.22; Snap-on Tools of Canada, Ltd., $134.36; H. Timms, $105; Union Oil Co. of Canada, Ltd., $630.88; Vancouver Machinery Depot, Ltd., $336.05; L. L. Wilkins Repair & Machine Shop, $14.43; Willard Equipment, Ltd., $62.01; A. R. Williams Machinery Co. of Vancouver, Ltd., $75.02; pay- lists, transportation, etc., $211.41; pay-lists, labour, etc., $12,665.84; sundry accounts not exceeding $10, $35.60 $21,679.82 Less refund, repairs, etc 1.69 Skeena District. Pay-lists, transportation, etc., $70.35; pay-lists, labour, etc., $2,467.22 2,537.57 South Okanagan District. Begg Motor Co., Ltd., $12.53; B.C. Tractor Equipment, Ltd., $79.79; M. V. Browse, $270; C.P.R. Co., $47.64; Home Oil Distributors, Ltd., $53.53; Imperial Oil, Ltd., $182.10; B. McDonald Garage, Ltd., $11.40; Orchard City Motors, Ltd., $46.70; Reliance Motor & Machine Works, Ltd., $319.11; Shell Oil Co. of B.C., Ltd., $150.49; pay-lists, transportation, etc., $177.24; pay-lists, labour, etc., $4,226.36; sundry accounts not exceeding $10, $31 5,607.89 Vancouver District. Alberta Lumber Co., Ltd., $159.52; Bogardus- Wickens, Ltd., $84.06; Church Co-op. Camp Council, $450; Community Garden League, $86.18; Community Self Help Council, $2,000; Department of Immigration and Colonization, $24; Ex-Service Men's Billets, 21,678.13 Carried forward $271,081.92 $2,396,692.79 $3,552,930.69 EE 272 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. UNEMPLOYMENT RELIEF FUND—Continued. Non-contributory (G) —Continued. Vancouver District—Continued. Brought forward $271,081.92 $2,396,692.79 $3,552,930.69 $3,375; Marshall-Wells B.C., Ltd., $204.40; Salvation Army (grant), $1,800; City of Vancouver, $2,131.75; Vancouver Central Clothing Committee, $3,420; pay- lists, passport photos, $107; pay-lists, transportation, etc., $38,004.56; sundry accounts not exceeding $10, $16.68 51,863.15 Vancouver-Point Grey District. Boultbee, Ltd., $11.07; Mackenzie, White & Dunsmuir, Ltd., $24.26; National Machinery Co., Ltd., $64.80; Pound's Auto Top Shop, $13.10; Trapp Motors, Ltd., $57.74; University Endowment Lands, $808.18; Vote 164—Roads, Delta District, $607.43; pay-lists, labour, etc., $585.98; sundry accounts not exceeding $10, $15.07 2,187.63 Victoria District. Brown Bros. & Co., Ltd., $1,629.81; C.P.R. Co., $35.28; C. de Macedo, $25; Department of National Defence,'$30,741.01; J. A. Dillon, $20; Evans, Coleman & Johnson Bros., Ltd., $296.59; General Warehouse, Ltd., $15; J. Maynard, $15; Michael Seed Co., $1,014.44; A. R. Mi-ranis, $10; Producers' Sand & Gravel Co. (1929), Ltd., $262.60'; Stocker's Transfer Co., Ltd., $11.50; Turner, Beeton & Co., Ltd., $26.19; City of Victoria re storm-damage, $10,000; City of Victoria (clothing allowance), $4,460.35; pay-lists, transportation, etc., $1,561.61; pay-lists, labour, etc., $60.85; sundry accounts not exceeding $10, $8.88 $50,194.11 Less rental of tennis-courts, blankets, etc 1,106.81 49,087.30 Yale District. Advanx Ty-Re-Pair Co. of B.C., Ltd., $28.60; Armstrong's Department Store, $31.50; Barrett's Garage, $409.12; Boultbee, Ltd., $23.25; Boyd Motors, Ltd., $81.22; B.C. Equipment Co., Ltd., $140.61; B.C. Nickel Mines, Ltd., $26.32; Butler Tire Co., $24.20; Canadian Ingersoll-Rand Co., Ltd., $100.21; Canadian Linuid Air Co., Ltd., $46.08; CN. Railways, $29.04; C.P.R. Co., $29.27; Cruickshank Bros., Ltd., $11.45; Department of Indian Affairs, $25; M. Dumond, $14.10; Dunlop Tire Oo., Ltd., $411.47; W. J. Ellis Co., Ltd., $11.69; Finning Tractor & Equipment Co., Ltd., $140.33; Fraser Canyon Trading & Development Co., Ltd., $25.20; F. Goertz, $38; Hayes Manufacturing Co., Ltd., $154.21; CD. Hobbs & Co., Ltd., $60.25; Imperial Oil, Ltd., $1,086.54; International Agencies & Machinery Co., Ltd., $77.96; Kee Mock, $12; Mackenzie, White & Dunsmuir, Ltd., $11.92; Martin & Richards, Ltd., $151.62; McDermott Motors, Ltd.. $14.47; National Machinery Co., Ltd., $102.58; P. R. Parks, $18; Public Works Garage, $293.13; Reliance Motor & Machine Works, Ltd., $191.61; Shell Oil Co. of B.C., Ltd., $482.76; J. A. Stevens, $33.33; Stonehouse Motors, Ltd., $12.16; H. E. Svendsew, Carried forward $374,220.00 $2,396,692.79 $3,552,930.69 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 273 SERVICE. Expended. UNEMPLOYMENT RELIEF FUND—Continued. Non-contributory (G)—Continued. Yale District—Continued. Brought forward $374,220.00 $2,396,692.79 $3,552,930.69 $27.50; Union Oil Co. of Canada, Ltd., $621.24; Vancouver Machinery Depot, Ltd., $93; Vancouver Motors, Ltd., $23.11; White Co., Ltd., $38.99; Willard Equipment, Ltd., $90.36; pay-lists, transportation, etc., $57.87; pay-lists, labour, etc., $24,178.58; sundry accounts not exceeding $10, $38.56 $29,518.41 Less rental and sale of camps, etc. 409.40 29,109.01 General. Refund to Dominion Government of 50 per cent, of inventory on hand at January 31st, 1932 14,140.40 Forestry (G). W. Adams, $31; A. L. Supply Co., $12.15; K. Anderson, $13.75; N. J. Antonelli, $384.96; Ar Sam, $112.25; H. Bailey, $22.50; G. Ballard, $33.80; F. Bamfield, $12.20; I. W. Bell, $20.85; Berg's Cash & Carry, $197.28; F. Birkenhead, $38.75; Blair's, $30; R. Blankley, $18.30; V. A. Blue, $10.80; C. A. Blue Electrical & Machinery Co., $32.68; D. Bossley, $18.10; R. H. Boyd, $11.18; B.C Drugis, Ltd., $131.80; B.C.E.R. Co., Ltd., $95.82; P. Brunell, $199.94; F. Bubar, $11.36; Burns & Co., Ltd., $153.75; Burns Lake Hardware, $70.70; Burtch's Market, $43.78; Campbell River Freight Service, $17.65; Campbell River Hotel & Resort Co., Ltd., $16.50; Campbell River Meat Market, $118.76; Canadian Fairbanks-Morse Co., Ltd., $17; Canadian Industries, Ltd., $37.06; CN. Railways, $439.69; C.P.R. Co., $237.71; Canadian Western Lumber Co., Ltd., $43.79; G. B. Carter, $21.60; H. Chapman, $18.80; L. A. Chase, $16.50; B. R. Ciceri & Co,, $60.85; City Grocery, $10.20; C Clery, $148.14; Coast Cedar Co., Ltd., $238.81; Corrie & Sons, $28.99; Cosmopolitan Store, $272.01; G. Covington, $20.37; Crane, Ltd., $252.61; Creston Farmers' Institute, $14.15; Creston Hardware, $43.01; Creston Mercantile Co., Ltd., $73.15; Creston Valley Co-op. Association, $117.67; Cross & Vanstone, $190.51; Cunningham-Trapp, Ltd., $486.73; Dickinson & Sons, $117.65; E. B. Dill, $56.60; Duncan Garage, Ltd., $27.42; Dunne & Rundle, Ltd., $17.17; Eastman Kodak Stores, Ltd., $84.68; Eby's Hardware, $20; Economy Steam Laundry, $337.57; J. Esel- mont, $22.85; E. & N. Railway Co., $78.48; Evans, Coleman & Evans, Ltd., $100.20; Evans, Coleman & Johnson Bros., Ltd., $57.03; W. B. Ewart, $43.30; False Bay Traders, $539.35; T. Farrell, $12.10; G. H. Fewtrell, $31.60; J. Filek, $25.70; M. J. Finlayson & Co., $548.35; Fogg Motors, Ltd., $15.85; Forest Branch, $91.12; R. Fort, $32.35; Gainers, Ltd., $1,246.51; F. Gale, $41.10; Game Commission, $18; Garvin Ice & Fuel Co., Ltd., $21.65; J. V. Gaspard, $33.35; General Steel Wares, Ltd., $117.86; J. Gibson, $18.50; W. W. Gilgan, $27.60; Gilley Bros., Ltd., $317.30; S. S. Girling, $14.50; Gleason Bros., $48; J. Goold, $189.40; A. Gordon, $111.48; Gordon Stores, $1,141.38; Gordon & Belyea, Ltd., $1,212.18; Gowan & Sons, $19.10; B. Grantham, $18.23; F. Green, $16.20; Green Timber Poultry Farm, $1,228.39; I. Guest, $28.55; Hafer Machine Co., Ltd., $10.50; E. Hargreaves, $21.86; F. W. Healy, $28.19; F. G. Hesketh $20; Hickman-Tye Hardware Co., Ltd., $82.17; F. Hill, $26.25; G. Hill, $213.33; Hillcrest Lumber Co., Ltd., $70.44; W. E. Holmes, $30.26; Home Furnishers, $20.94; Home Oil Distributors, Ltd., $26.97; R. E. Horning, $22.75; F. Horrey, $46.45; Hudson's Bay Co., $95.32; R. A. Hyde, $16.40; Imperial Oil, Ltd., $400.22; Industrial Tim- $417,469.41 Carried forward $2,814,162.20 $3,552,930.69 18 EE 274 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. UNEMPLOYMENT RELIEF FUND—Continued. Forestry (G)—Continued. Brought forward $2,814,162.20 $3,552,930.69 ber Mills, Ltd., $520.27; Island Freight Service, Ltd., $149.91; R. J. Jannack, $27.42; F. Jeune & Bro., Ltd., $158.10; Jewell Market, $225.54; 0. Johnson, $10.50; R. Johnson, $11.35; J. M. Johnston, $127.45; Johnston Bros., $35.94; Jones Tent & Awning, Ltd., $84.72; O. Kallhood, $10.80; Kelly, Douglas & Co., Ltd., $1,415.64; W. H. Kennedy, $72.01; J. W. Ker, $31.55; M. L. Kerr, $41.40; H. Kindermann, $65.90; H. C Kinghorn, $180.48; King's Printer, $128.20; King's Store, $85.45; D. Kittson, $34.98; F. M. Knapp, $163.86; E. A. Larrabee, $352,50; S. Latak, $53; Lawley's Store, $61.61; Lemon-Gonnason Co., Ltd., $64.78; G. M. Lennox, $14.14; T. C. Lindsay, $21; A. Lips, $24; E. Lipsett, $335.02; Little & Atchison, $122.86; H. Loss, $12.78; L. Lyle, $2,927.30; Macdonald's Consolidated, Ltd., $212.59; Mackenzie's, Ltd., $18.26; Maple Leaf Grocery, $53.43; Marshall-Wells B.C., Ltd., $27.70; Matheson Bros., $107.18; H. Mazur, $15.25; Mellos Co., $69.10; Menzies Hardware Co., Ltd., $10.04; G. Miller, $12.90; W. E. Mills, $26.40; A. R. Minnis, $78.11; Mohawk Lumber Co., Ltd., $626.72; Morgan's Garage, $45.60; G. Morton, $11.70; Motion Skreenadz, Ltd., $10; Murray's Meat Market, $21.87; F. C Myers, Ltd., $27.22; D. M. Mackenzie, $94.99; K. C. McCannel, $587.14; B. McCrea, $510.16; McDowell & Mann, $48.53; D. G. McGauley, $10.30; E. C. McGeachy, $84.80; A. Mclnnes, $12.77; J. Mclnnis, $209.83; A. G. McLean, $159.61; McLennan, McFeely & Prior, Ltd., $480.53; McLeod Lumber & Shingle Co., Ltd., $102.27; W. . McLuckie, $14; H. Nash, $314.73; Nechako Motors, $80.96; F. Nelson, $45.30; O. Nelson, $255; J. Newsome, $20; Northern Electric Co., Ltd., $331.06; Northern Hardware & Furniture Co., Ltd., $389.69; L. Orr, $29.75; Overwaitea, Ltd., $350.06; Pacific Meat Co., Ltd., $344.38; R. Palmer, $21.25; E. A. Palmer & Co., $99.39; F. Parks & Co., $56.71; J. C. Payrater, $32.20; Penticton Trading Association, $132.17; A. B. Porter, $13.50; Prince George Motors, Ltd., $35.75; R. Printzhouse, $20.65; Public Works Department, $20.83; Pumps & Power, $23.95; Redlands Trading Association, $531.97; J. D. Reeves, $15.76; R. Reid, $176.63; J. H. Richmond, $69.42; F. A. Robinson, $13.90; Rock Creek Trading Co., Ltd., $169.24; R. Roger, $31.30; Royal City Laundry, Ltd., $41.80; J. W. Sackner, $33.60; Safety Supply Co., $11.31; St. John Ambulance Association, $125; Salmo Trading Co., $41.45; Salmon Arm Farmers' Exchange, $112.05; Salmo Ymir Meat Market, Ltd., $641.04; R. SandstrOm, $31.20; J. C. Saunders, $15.20: F. E. Scholey, $62,17; N. Schreiber, $73.35; C. D. Schultz, $235; Shell Oil Co. of B.C., Ltd., $141.29; A. Sheret, Ltd., $23.05; Shields & Co., Ltd., $731.21; J. B. Sim & Son, $49.54; H. W. Smith, $197.25; R. A. Smith, $469.02; W. C. Smith, $51.20; D. W. Speers, $44; D. Spencer, Ltd., $1,370.18; M. Starrett, $14.45; Sterling Markets, $35.21; J. Stewart, $44.50; Stocker's Transfer Co., Ltd., $98.40; E. G. Strimbold, $34.63; A. G. Sturgeon, $187.89; Sugars- Greenwood Hardware, $41.42; Swan's Auto Wrecking, $18.50; E. Sweet, $13.75; F. Taggart, $44; Taylor Bros., $34.50; telegrams and telephones, $222.79; R. C. Telford. $13.80; R. M. Telford, $123.10; F. W. Tetreau, $31.20; C. C Thompson, $412.67; CM O. Thulin, $33.31; W. H. Tonkin, $33.95; S. B. Trick Lumber Co., Ltd., $419.47; Underwood-Elliott-Fisher, Ltd., $55.77; Union Estates, Ltd., $348.67; Union Meat Market, $19.45; Union Oil Co. of Canada, Ltd.. $205.79; N. Van de Veen, $14.35; E. R. Vanstone, 848.87: Victor Tool Co., $37.13; Victoria Book & Stationery Co., Ltd.. $48.97: Watson Plumbing, Heating & Hardware, $57.60; A. N. Wavell, $198; D. Webster, $25.35; J. M. Weisenberg. $107; S.S. "Whitesmith," $29.07; F. Wiggins, $18.95; J. Wilcox, $17.80; A. S. Williams, $30; G. B. Williams, $381.77; W. Wilson, $17.55; E. C. Wolfe, $26; G. S. Woods Drug Store, $11.90; pay-lists, medical examinations, $27; pay-lists, transportation, etc., Carried forward $2,814,162.20 $3,552,930.69 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 275 SERVICE. Expended. UNEMPLOYMENT RELIEF FUND—Continued. Forestry (G)—Continued. Brought forward $2,814,162.20 $3,552,930.69 $3,743.03; pay-lists, labour, etc., $63,591.98; sundry accounts not exceeding $10, $572.23 — $104,776.29 Less refund 9.40 Total, Forestry 104,766.89 Placer-mining (G). American Can Co., Ltd., $38.38; C. E. Barry, $35.16; B.C. Nickel Mines, Ltd., $247.36; C.P.R. Co., $81.06; Canadian Wood Pipe & Tanks, Ltd., $137; Central Wharf & Builders' Supply, $90.20; City Taxi Cab Co., $15; Consolidated Optical Co., Ltd., $46.80; Economy Steam Laundry, $31.40; Fraser Valley Freight Lines, Ltd., $335.24; H. H. Gallagher, $42.92; Gordon & Belyea, Ltd., $27.79; Gutta Percha & Rubber, Ltd., $87.40; Hafer Machine Co., Ltd., $35; G. H. Hewitt Co., Ltd., $19.50; Hudson's Bay Co., $134.40; J. H. Hunter Co., Ltd., $17.15; Imperial Laundry, $59.42; Island Freight Service, Ltd., $92.50; F. Jeune & Bro., Ltd., $217.58; Jones Tent & Awning, Ltd., $148.50; Kelly, Douglas & Co., Ltd., $1,614.31; King's Printer, $19.70; H. Murphy, $39; F. C. Myers, Ltd., $639.55; J. C McGregor, $27.43; McLennan, McFeely & Prior, Ltd., $190.44; Oakalla Prison Farm, $91.02; Pacific Meat Co., Ltd., $278.43; Pumps & Power, Ltd., $185.90; Shell Oil Co. of B.C., Ltd., $17.28; Sidney Roofing & Paper Co., Ltd., $16.89; J. H. Simpson, $35; D. Spencer, Ltd., $1,043.63; Stocker's Transfer Co., Ltd., $44.15; Totem Food Stores, Ltd., $1,117.97; K. Trawford, $16; Vancouver Sura, $18; Walls & Bradshaw, $331.72; West Coast Woollen Mills, Ltd., $126.80; J. T. Williams & Co., $2,005.61; E. A. Woods, $228.82; J. N. Young, $20.95; pay-lists, grub-stakes, $1,181.20; pay-lists, medical examinations, $84; pay-lists, transportation, etc., $2,335.03; pay-lists, labour, etc., $11,001.93; sundry accounts not exceeding $10, $29.11 $24,679.63 Less board deductions, etc. 575.29 Total, Placer-mining 24,104.34 Supervision (H). G. H. Adam, $488.21; Alberta Lumber Co., Ltd., $10.27; Anderson Printing Co., Ltd., $14; J. E. Andrews, $1,209.80; Armstrong Bros,, $252.53; J. Aspesi, $84; G. L. Asquith, $1,321.72; A. Bagat- tin, $156.96; A. B. Balderston, Ltd., $491.88; T. T. Bartlett, $30; F. H. Bassett, $12; J. Bell, $37.25; J. A. W. Bell, $132,40; H. H. Bersey, $889.19; L. Bissett, $101.65; A. Blygh, $25; H. J. Bradbury, $258.76; F. D. Brae, $539.01; B.C.E.R. Co., Ltd., $1,211.27; B.C Provincial Police, $16,355.35; B.C. Stamp Works, Ltd., $11.35; B.C. Towel & Linen Supply, Ltd., $54; Brooks-Corning Co., Ltd., $381.10; F. Broughton, $595.27; Calgary Herald, $80.64; F. Campbell, $38.60; Gordon Campbell, Ltd., $72; CN. Railways, $66.55; C.P.R. Co., $201.54; J. T. Carrigan, $46.75; C. N. Cam- sew, $41.25; Cedar Cove Hardware, $17.67; Chapman's Motor & Machine Shop, $42.91; K. G. Clarke, $14; Clarke & Stuart Co., Ltd., $105.33; Columbia Paper Co., Ltd., $24.08; Commercial Transfer, $18.35; Courtenay Hardware Co., $19.90; N. S. Dal- fleish & Sons, $59.50; J. H. Davies, $67.92; Diggon-Hibben, Ltd., $103.25; Dust Control Co., $199.32; Dustbane Products, Ltd., $24.46; Edmonton-'Journal, $80.64; J. C. Edwards, $933.52; V. K. Elliott, $13.70; G. M. Endacott, $486.43; Fenner & Hood Ship- vards $70 89; F. Field, $180; Fireside Coal & Wood Co., $367.50; O A Fletcher Music Co., Ltd., $12.05; B. W. Flynra, $1,089.12; R. Forgie, $10.07; Furniture Store, $50; Game Commission, Carried forward $2,943,033.43 $3,552,930.69 EE 276 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. UNEMPLOYMENT RELIEF FUND—Continued. S upervision (H) —Continued. Bo-ought forward $2,943,033.43 $3,552,930.69 $72.84; J. T. Gawthrop, $1,126.42; L. E. Good, $152.31; A. W. Gray, $836.70; T. J. Guinan, $1,384.95; W. Guthrie, $2,242.17; Half Moon Bay Garage, $95.23; Harvey & Gorrie, $192; F. G. Hassard, $708.79; R. K. Henderson, $311.69; W. G. Hendy, $16; G. H. Hewitt Co., Ltd., $53.34; A. Hitchen, $10.45; Home Furnishers, $65; Home Oil Distributors, Ltd., $188.40; Homer Garage, $82.75; Howe Sound Trading Co., $43.36; Imperial Oil, Ltd., $99.01; International Business Machines Co., Ltd., $14.50; Island Blue Print & Map Co., $10'; Kerley & Harrison, $26.59; R. G. Keys, $634.35; King's Printer, $6,293.87; W. A. Kirby, $160.39; J. Klein, $28; W. R. Knowles, $158.95; G. F. Kynoch, $49; A. M. Lawson, $403.60; Leader-Post, Ltd., $86.58; Leth- bridge Herald, $16.80; G. A. Little, $20.27; Lund Machine Shop, $16; C. W. Lundy, $997.82; Madell Garage Co., $32.82; Marpole Coal Co., Ltd., $52.50; Marshall-Wells B.C., Ltd., $23.41; W. J. Martin, $11; H. E. Matthews, $390.98; R. Morgan, $988.67; Morgan's Garage, $85.28; J. Moriarty, $228.58; J. J. Mowat, $62.23; Murphy Stationery Co., Ltd., $73; F. C. Myers, Ltd., $13.56; E. M. McConnan, $61.50; K. McKenzie, $566.73; Nanaimo- Duncan Utilities, Ltd., $14.27; National Publishers, Ltd., $16.80; J. G. Neill, $257.48; Norfolk Paper Co., Ltd., $106.86; Northern Transfer Co., $80; Office Specialty Manufacturing Co., Ltd., $43.56; J. F. E. Partington, $342.26; Corporation of District of Penticton, $27.08; postage, $4,114.75; Pouce Coupe Light & Power Co., $33; Provincial Board of Health, $2,098.89; Public Works Department, $84.64; D. Ramsay, $566.95; Reliance Motor & Machine Works, Ltd., $68.18; Remington-Rand, Ltd., $109.75; Rigden & Co., $12.40; J. N. Rogers, $24; Royal Trust Co., $1,418; Rudd, Mitchell & Co., $360; Corporation of District of Saanich, $49; Saskatoon Star-Phoenix, Ltd., $60.48; Shawnigan Athletic Association, $24; Shell Oil Co. of B.C., Ltd., $295.46; J. M. Shil- land, $626.44; Sigurds-on Syndicate, $30; A. H. Singleton, $19.36; J. W. Smiley, $1,044.85; D. Spencer, Ltd., $75.78; Standard Oil Co. of B.C., Ltd., $27.72; Stock Exchange Building Corporation, Ltd., $988.08; W. G. Stone, $14.95; Sun Directories, Ltd., $27; N. Sutherland, $81; T. D. Sutherland, $98.95; T. H. Tait, $15; telegrams and telephones, $4,168.53; E. Thompson, $14.49; J. Thomson, $58; C. N. Tubman, $413.79; Underwood-Elliott-Fisher, Ltd., $412.32; Union Estates, Ltd., $67.06; Union Oil Co. of Canada, Ltd., $52.19; City of Vancouver, $30.27; Vancouver Company of Jehovah's Witnesses, $10; Vivian Engine Works, Ltd., $840; City of Victoria, $27.02; Victoria Book & Stationery Co.. Ltd., $178; Victoria Brass & Iron Works, Ltd., $55; Walls ft Bradshaw, $19.71; J. Wellburn, $13; E. V. Whiting, $176.62; Winnipeg Free Press Co., Ltd., $107.52; R. Wrigley, Ltd., $31.35; Vuclataw Traders, $12; Vote 164—Roads Generally, $15.60; pay- lists, meals, $164.29; pay-lists, labour, etc., $175,20'8.42; sundry accounts not exceeding $10, $423.15 $244,139.57 Less received from City of Vancouver $4,800.00 Less sundry refunds 354.17 5,154.17 Public Health (J). Acme Towel & Linen Supply, Ltd., $164.41; Allison Drug & Book Co., $216.15; J. Alvano, $15; Anderson Pharmacy, Ltd., $16.40; Armstrong Drug Co., $21.85; Arrow Lakes Hospital, $1,423.75; G. L. Baal, $72.80; Bank of Toronto, $1,020; Beattie- Noble. Ltd.. $159.45; A. Bedford, $170.88; Bella COola General Hospital, $237.25; Bew's Drug Store, $27.22; Brien's Drug Store, 238,985.40 Carried forward $3,182,018.83 $3,552,930.69 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 277 SERVICE. Expended. UNEMPLOYMENT RELIEF FUND—Continued. Public Health (J)—Continued. Brought forward $3,182,018.83 $3,552,930.69 $283.20; B.A. Paint Oo., Ltd., $288.86; B.C. Drugs, Ltd., $2,369.04; B.C.E.R. Co., Ltd., $586.85; B.C. Equipment Co., Ltd., $70.16; B.C. Liquor Control Board, $185.10; B.C. Livestock Exchange, Ltd., $110.25; Brooks-Corning Co., Ltd., $44; Bryson & Sons, $11.60; Bulkley Valley District Hospital, $132.70; Corporation of District of Burnaby, $3,600; Burns Lake Hospital, $481.50; Burr Office Supplies, $28.70; Canadian National Institute for the Blind, $14.90; C.P.R. Co., $31.90; Canadian Surgical Supplies, Ltd., $33.10; Gassidy's, Ltd., $345.05; Celista Store, $29.25; Central Drug Store, Ltd., $126.41; Children's Aid Society, Vancouver, $30.86; Chilliwack Hospital, $83.25; A. Christerasen, $955.75; City Drug & Stationery Co., $63.75; Clark Fruit & Produce Co., Ltd., $54.53; Clappison Bros., $2,116.86; J. H. Clements, $42.90; Columbia Coast Mission, $821.25; H. Cooke, $187.67; City of Cranbrook, $300; Creston Drug & Book Store, $689.29; Creston Valley Hospital, $660; Cumberland Drugs, $246.65; Cumberland General Hospital, $323.25; Cunningham Drugstores, Ltd., $16.12; Cunningham-Trapp, Ltd., $602.88; Dawson Creek Pharmacy, $602.95; Department of Indian Affairs, $60; Dewdney Garage, Ltd., $61.25; Dominion Realty Co., Ltd., $525; Dunlop Tire & Rubber Goods Co., Ltd., $52.58; East End Pharmacy, $21.85; Edmunds & Walker, Ltd., $412.44; Enderby General Hospital, $259.50; Fernie General Hospital, $1,641.75; Fisher's Drug Store, $14.94; Fleury's Pharmacy, $135.55; Fraser Valley Milk Producers' Association, $2,045.95; M. Furness, $600; A. Galloway, $363.11; Gault Bros., $26.75; Georgia Pharmacy, Ltd., $18.56; Gilley Bros., Ltd., $11.15; Golden Hospital Society, $188.05; Government Agent, Fort Fraser, $20.15; Grand Forks Hospital, $430.50; Greenwood Drug Store, $128.36; M. Handy, $2,009.66; Haney Wood & Coal Co., Ltd., $96; Harris Paint & Wallpaper Co., Ltd., $153.30; Hazelton Hospital, $495.75; Hiscoobs & Cleari- hue, $183.45; Home Oil Distributors, Ltd., $63.84; Howat Bros., $166.63; J. H. Hunter Oo., Ltd., $2,779.76; W. M. Huston, $82.65; T. W. Hutcheson, $38.60; Imperial Oil, Ltd., $323.94; Imperial Tobacco Sales Co. of Canada, Ltd., $573.04; E. J. Inman, $1,405.03; Investors Guarantee Corporation, $737; City of Kamloops, $53.13; Kelly's Rexall Drug Store, $44.80; Kelly, Douglas & Co, Ltd., $8,351.78; City of Kelowna, $152.09; Kelowna Hospital Society, $115; Kennedy Drug Co., Ltd., $62.32; King's Daughters' Hospital, $186.75; King's Printer, $441.65: Kmgsway Dru^- Co., Ltd., $27.09; Kootenay Lake General Hospital, $1,792.85; Lady Minto Hospital, Ashcroft, $237.75; Lady Minto Gulf Islands Hospital, $353.45; Ladysmith General Hospital, $1,182.75; Ladysmith Drug Co., $551.45; Lang's, Ltd., $124.94; Municipality of Langley, $720; J. Leckie Co., Ltd., $537.65; Lourdes Hospital, $285; J. Love, $80.35; A. Lundberg Co., Ltd., $30125; C. R. Macdonald, $52.75; Macdonald Pharmacy, $10; Macdonald's Prescriptions, $383.50; Mallery Drug Store, $126.79; A R Mann, $41.45; Mann-Rutherford Co., $147.40; Maple Leaf Dairy, $1,914.85; Maple Ridge Lumber Co., Ltd., $453.94; G. E. Marrs, $33.10; Marshall-Wells B.C., Ltd., $52.89; Matson & Owen, $400; Mead, Johnson-& Co., Ltd., $16.15; Meridac $47.40; City of Merritt, $140.70; Metals, Ltd $35.18; J Millar, $23; Mission Memorial Hospital, $698; D. A. Morrison $31.50; J. W. S. Morrison. $34.25; Mott Electric, $30.90; F. C -Myers Ltd $149 20- N. MacDonald, $13.50; J. G. McOammon, $31.45; McGill & Orme, Ltd., $185.93; N. McKelvie, $15; McKenzie & Fraser, Ltd $15.30; McLennan, McFeely & Prior, Ltd., $12.19; Nakusp Drue Store, $279.60; City of Nanaimo, $600; Nanaimo Hospital', $2 304 75- C F. Nelson, $215.15; Nelson's Laundries, Ltd., $15.10; Neve-Newton Pharmacy, Ltd., $35.55; City of New Westminster $1 375- Nicola Valley General Hospital, $15; Nolan Drug & Book - , - Carried forward $3,182,018.83 $3,552,930.69 EE 278 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. UNEMPLOYMENT RELIEF FUND—Continued. Public Health (J)—Continued. Brought forward $3,182,018.83 $3,552,930.69 Co., Ltd., $39.75; City of North Vancouver, $961.73; District of North Vancouver, $720; Northern Drug Co., $50.70; Northern Electric Co., Ltd., $24.16; Oakalla Prison Farm, $968.09; Orme's, Ltd., $84.80; C Owen, $1,000; Owl Drug Co., Ltd., $110.15; Pacific Drug Stores, Ltd., $106.43; Pacific Meat Co., Ltd., $1,406.01; P. Paris, $10; Parksville General Store, $26; Penticton Hospital Board, $110.25; Pioneer Gold Mines of B.C., Ltd., $38.50; City of Port Coquitlam, $13.80; postage, $330; Pouce Coupe Hospital, $586.50; Powell River Pharmacy, Ltd., $224.75; Prescription Optical Co., Ltd., $78.15; Prince George Drug Co., Ltd., $99.10; City of Prince George Hospital Society, $1,920; Prince Rupert General Hospital, $24.25; Princeton Drug & Book Store, $385.95; Princeton General Hospital, $775.50; Providence Hospital, $1,252.05; Provincial Royal Jubilee Hospital, $1,071; Quesnel General Hospital, $505.50; Red Cross Outpost Hospital, $29; A. Reeves, $161.60; Reliable Drug Store, $25.52; Restmore Manufacturing Co., Ltd., $201; Rexall Drug Store, $60.05; Revelstoke Hospital Society, $148.50; Rigden & Co., $84.30; R. W. Riley, $132.22; Routledge Motors, Ltd., $185.93; Royal Columbian Hospital, $147.61; Royal Inland Hospital, $3,840.70; W. J. Ruddick, $600; Corporation of District of Saanich, $1,484.36; A. Saether, $33; St. Bartholomew's Hospital, $321.20; St. Eugene Hospital, $2,659.50; St. Joseph's Hospital, Comox, $422.25; St. Joseph's Hospital, Dawson Creek, $1,762.35; St. Joseph's Hospital, Victoria, $396.80; St. Luke's Hospital, $80'8.50; St. Mary's Hospital, $144.85; St. Paul's Hospital, $1,757; Salmon Arm Drug Co., $28.90; Salmon Arm General Hospital, $545.25; Scott's Cranbrook Drug & Book Co., $68.45; Seton Hospital, $17; Shell Oil Co. of B.C, Ltd., $906.78; Slocan Community Hospital Society, $627; R. W. Smith, $14.40; Smith, Davidson & Wright, Ltd., $18.15; Smythe's Pharmacy, $100.45; G. J. Spears, $28.69; Squamish Drug Co., $29.75; Standard Brands, Ltd., $181.87; R. J. Steen, $64.55; Steven® Companies, $339.37; F. R. Stewart Co., Ltd., • $70.03; Stewart Drug Co., $285.25; Storey & Campbell, Ltd., $210.77; telegrams and telephones, $379.40; Terry's, Ltd., $172.50; J. J. Thompson, $15; J. A. Thurston & Sons, Ltd., $40.80; W. V. Tomlinson, $152.80; Trail-Tadanac Hospital, $70.75; R. Tremblay, $78.25; Tuckett, Ltd., $861.10; Tyson Drug Co., $50.85; Underwood-Elliott-Fisher, Ltd., $41.43; Utility Containers. $13: City of Vancouver, $31,289.50; Vancouver General Hospital, $2,491.35; Vancouver, Hamilton Hall, $4,132.50; Vancouver, T.B. Unit, $100; Vancouver Drug Co., Ltd., $83.31; City of Vernon, $98; Vernon Drug Co., Ltd., $11.25; Vernon Jubilee Hospital, $124.50; City of Victoria, $5,100; V.O.N., Vancouver, $10; War Memorial Hospital, $501.75; T. Ward, $138.73; W. Wardrop, $1,705.75; Weir's Drug Store, $46.85; West Coast General Hospital, $48; Westminster Hardware, Ltd., $45.85; Westminster Pharmacy, $22.70; West- view Drug Co., $26.35; J. M. White, $11.57; N. Wolden, $700; G. S. Wood, $728.40; Woodland & Co., $79.85; Vote 164—Roads Generally, $119.32; pay-lists, doctors, dentists, nurses, etc., $107,929.68; pay-lists, tranisportationl, etc., $3,820.65; sundry accounts not exceeding $10, $236.57 Less refunds, 'hospitalization, etc.— $213.08 Less refunds, duty on alcohol 117.60 Less refunds, gas and oil 175.04 Less refunds, light 306.50 Less refunds, commissary 2,219.34 Less sundry refunds 22.72 $255,214.62 3,054.28 252,160.34 3,434,179.17 Carried forward $6,987,109.86 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 279 SERVICE. Expended. UNEMPLOYMENT RELIEF FUND—Continued. Brought forward $6,987,109.86 Provincial Public Works. (Dominion Order in Council No. P.C. 2013, approved 25th August, 1934.) Highways. Comox District. " Oomox Valley Lands, Ltd., $750; Home Oil Distributors, Ltd., $37.85; Imperial Oil, Ltd., $30.40; Shell Oil Co. of B.C., Ltd., $51.34; Union Oil Co. of Canada, Ltd., $32.68; pay-lists, labour, etc., $720.50 $1,622.77 Cranbrook District. A. R. Burge, $20; Canadian Liquid Air Co., Ltd., $57.94; C.P.R. Co., $1,982.29; City Transfer & Warehouse Co., $152.75; City of Cranbrook, $22.26; Cranbrook Auto Wreckers, $73.25; Cranbrook Foundry & Machine Shops, $105.45; Cranbrook Sash & Door Co., Ltd., $381.70; Hanson Garage, $347.88; Imperial Oil, Ltd., $214.38; G. A. Livesley, $15; Lythgoe Service Garage, $57; Martin & Richards, Ltd., $90.64; McColl-Frontenac Oil Co., Ltd., $44.44; North Star Oil, Ltd., $1,006.40; F. Parks & Co., $118.13; Precision Machine & Foundry, Ltd., $45.73; Shell Oil Co. of B.C., Ltd., $221.34; J. Taylor, $26.05; Three Star Service, $18.80; pay-lists, board and rooms, $60.70; pay-lists, labour, etc., $6,810.78; sundry accounts not exceeding $10, $68.69; rental of equipment, $34.88 $11,976.48 Less received from Board of Railway Commissioners $5,220.08 Less garage accounts..__ 1,076.62 6,296.70 5,679.78 Islands District. J. B. Bridge, $16.37; W. A. McAfee, $16.90; sundry accounts not exceeding $10, $17.42; pay-lists, labour, etc., $20 70.69 North Okanagan District. Pay-lists, labour, etc. 80.90 Prince Rupert District. Howe & McNulty, $134.71; sundry accounts not exceeding $10, $11.10 145.81 Saanich District. W. and E. Bickford, $15.75; Soldiers' Settlement Board, $45.90; sundry accounts not exceeding $10, $9.54; pay-lists, labour, etc., $249 320.19 Total, Highways $7,920.14 Mining Roads. Nelson-Creston District. Bayonne Consolidated Mines, Ltd $400.92 Total, Mining Roads 400.92 Carried forward $8,321.03 $6,987,109.86 EE 280 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. UNEMPLOYMENT RELIEF FUND—Continued. Provincial Public Works—Continued. Brought forward $8,321.03 $6,987,109.86 Bridges. Skeena District. Department of Indian Affairs, $173.25; sundry accounts not exceeding $10, $13.32; pay-lists, labour, etc., $28 Total, Bridges 214.57 Buildings. Jameson Electric, Ltd., $6.88; H. D. Mainwaring & Co., $12; Northern Electric Co., Ltd., $76.65; pay-lists, labour, etc., $1,901.90 Total, Buildings 1,997.43 Total, Provincial Public Works, P.C. 2013 10,533.06 Provincial Public Works. (Dominion Order in Council No. P.C. 1405, approved 29th May, 1985.) Flood Damage. Dewdney District. Brackman-Ker Milling Co., Ltd., $301; Bryce Cartage & Storage, $13; Buckerfield's, Ltd., $116.50; H. Davis, $62.50; Dewdney Trading Co., $16.83; Elkin's Hardware, $50.92; Green's Motor Cartage, $26; M. Handy, $64.75; Home Oil Distributors, Ltd., $194.16; Imperial Oil, Ltd., $74.26; Jones Bros.' Transfer, $32; Municipality of Kent, $218.81; A. Kilfoy, $40; Lakeside Saw Mill, Ltd., $72.70; D. McDonald, $81; McRae's Grocery & Feed Supply, $43.75; North West Sack Co., Ltd., $460; R. A. Phelps, $85.12; C and N. Reid, $14.63; M. E. Sewell, $65.75; Shell Oil Co. of B.C., Ltd., $150.09; Theal & Boyd, Ltd., $36.50; Valley Lumber Yards, Ltd., $110.77; Vancouver Daily Province, $22.20; Vancouver Sun, $21; F. Worth, $40.50; H. Young, $15.75; sundry accounts not exceeding $10, $54.37; pay-lists, labour, etc., $1,160.70 $3,645.56 Lillooet District. Imperial Oil, Ltd., $21.69; pay-lists, labour, etc., $660.65 682.34 North Okanagan District. Grindrod Motors, $23.75; W. H. Magee, $16; Vernon Fruit Union, $11.20; Vernon Powder Co., Ltd., $45.70; sundry accounts not exceeding $10, $14.71; pay-lists, labour, etc., $1,013.05 1,124.41 Total, Provincial Public Works, P.C. 1405 5,452.31 Provincial Public Works (K). Highways. Alberni-Nanaimo District. Canadian Ingersoll-Band Co., Ltd., $25.60; H. E. Dendoff, $54.15; Home Oil Distributors, Ltd., $104.21; T. Pelter, $33.60; E. Rainaldi, $96.26; sundry accounts not exceeding $10, $12.22; pay-lists, labour, etc., $770.67 $1,096.71 Cariboo District. Home Oil Distributors, Ltd., $26.06; Imperial Oil, Ltd., $92.52; L. M. McKinnon, $20.50; G. Scorse, $18.30; sundry accounts not exceeding $10, $21.16; pay-lists, labour, etc., $1,078 1,256.54 Carried forward $2,353.25 $7,003,095.23 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 281 SERVICE. Expended. UNEMPLOYMENT RELIEF FUND—Continued. Provincial Public Works (K)—Continued. Highways—Continued. Brought forward $2,353.25 $7,003,095.23 Cranbrook District. British America Oil Co., Ltd., $38.83; Canadian Liquid Air Co., Ltd., $26.58; C.P.R. Co., $13,671.10; City of Cranbrook, $12.31; Cranbrook Auto Wreckers, $17.45; Cranbrook Foundry & Machine Shops, $177.65; Cranbrook Sash & Door Co., Ltd., $29.88; G. J. Gillespie, $21.50; Hanson Garage Co., Ltd., $594.01; Imperial Oil, Ltd., $416.22; Kootenay Telephone Co., Ltd., $49.15; North Star Oil, Ltd., $331.15; Pritchard's Blacksmith Shop, $25.50; J. Taylor, $10.35; Wheeler Motors, $17.80; Willard Equipment, Ltd., $27.76; W. Woodland, $28.55; pay-lists, board and rooms, $177.80; sundry accounts not exceeding $10, $51.96; pay-lists, labour, etc., $2,832.88 $18,558.43 Less paid by Board of Railway Commission- em $6,280.94 ' Less garage accounts—_ 781.19 7,062.13 — 11,496.30 Delta District. Brown Transfer Co., $3.26; Corporation of District of Delta, $745.20; Corporation of Richmond, $1,086.03; E. R. Taylor Construction Co., Ltd., $473; pay-lists, labour, etc., $207.20 2,514.69 Dewdney District. Pay-lists, labour, etc. 399.45 Fort George District. CN. Railways, $976.95; Home Oil Distributors, Ltd., $185.13; Shell Oil Co. of B.C., Ltd., $297.36; pay-lists, labour, etc., $2,599.25 4,058.69 Grand Forks-Greenwood District. Grand Forks Furniture & Hardware Co., Ltd., $12.50; G.N. Railway Co., $1,776.64; Norris Lumber & Box Co., Ltd., $5.51; C. Peterson', $154.70; M. J. Scott, $30; Shell Oil Co. of B.C., Ltd., $357.89; Union Oil Co. of Canada, Ltd., $117.63; pay-lists, labour, etc., $3,768.45 $6,223.32 Less received from Board of Railway Commissioners 6,223.32 Islands District. Hafer Machine Co., Ltd., $10; National Motor Co., Ltd., $144.62; pay-lists, transportation, etc., $13.84; sundry accounts not exceeding $10, $34.55; pay-lists, labour, etc., $472.09 675.10 North Okanagan District. W. H. R. Bateman, $39.50; C.P.R. Co., $37.05; Canadian Sullivan Machinery Co., Ltd., $55.20; D. Chapman & Co., Ltd., $21.50; Finning Tractor & Equipment Co., Ltd., $39.56; Home Oil Distributors, Ltd., $516.35; Imperial Oil, Ltd., $12.20; McEwera & Bennett, $13.29; R. Sparrow, $14.40; Union Oil Co. of Canada, Ltd., $80.10; Vernon Hardware Co., Ltd., Carried forward $21,497.48 $7,003,095.23 EE 282 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. UNEMPLOYMENT RELIEF FUND—Continued. Provincial Public Works (K)—Continued. Highways—Continued. North Okanagan District—Continued. Brought forward -_'„__.- $21,497.48 $7,003,095.23 $29.45; Vernon Powder Co., Ltd., $241.45; sundry accounts not exceeding $10, $20.75; pay-lists, labour, etc., $3,141.60 $4,262.40 Less received from Board of Railway Commissioners 2,984.12 1,278.28 Prince Rupert District. Albert & McCaffery, Ltd., $464.43; Home Oil Distributors, Ltd., $17.17; Howe & McNulty, $119.38; Imperial Oil, Ltd., $13.44 614.42 Revelstoke District. T. Bailey, $38.75; A. A. Ooueffin, $25; Home Oil Distributors, Ltd., $50.50; Imperial Oil, Ltd., $101; Shell Oil Co. of B.C., Ltd., $328.81; Union Oil Co. of Canada, Ltd., $50.50; pay-lists, labour, etc., $4,340.83 4,935.39 Rossland-Trail District. Shell Oil Co. of B.C., Ltd., $37.12; Union Oil Co. of Canada, Ltd., $19.08 56.20 Saanich District. Evans, Coleman & Johnson Bros., Ltd., $54.98; Harte-Andrews Paints, Ltd., $29.06; Yarrows, Ltd., $76; sundry accounts not exceeding $10, $9.36; pay- lists, labour, etc., $593.80 763.20 South Okanagan District. British America Oil Co., Ltd., $278.76; B.C. Drugs, Ltd., $15; E. C. Brower, $14.08; CN. Railways, $62.88; J. J. Carney, $100; D. Chapman & Co., Ltd., $37.50; Home Oil Distributors, Ltd., $228.29; Imperial Oil, Ltd., $78.42; Independent Hardware Co., Ltd., $172.45; Kelowna Sawmill Co., Ltd., $104.54; H. L. Lantz & Co., Ltd., $320.30; W. W. Loane Hardware, $430.86; McEwen & Bennett, $14.04; Permanent Timber Products, Ltd., $199.86; Ross & Howard Iron Works, Ltd., $858.50; Shell Oil Co. of B.C., Ltd., $254.48; S. M. Simpson, Ltd., $1,493.26; Soldiers' Settlement Board, $61.18; Standard Oil Co. of B.C., Ltd., $178.54; Union Oil Oo. of Canada, Ltd., $359.58; Wilkinson Co., Ltd., $18.18; sundry accounts not exceeding $10, $21.19; pay-lists, labour, etc., $4,621.04 $9,922.93 Less received from Board of Railway Commissioners 9,675.93 247.00 $29,391.97 Less received from Board of Railway Commissioners re Laurier Diversion $125.00 Less refunds for period prior to" 1936-37 13.03 ■ 138.03 Total, Highways $29,253.94 Carried forward $29,253.94 $7,003,095.23 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 283 SERVICE. Expended. UNEMPLOYMENT RELIEF FUND—Continued. Provincial Public Works (K)—Continued. Brought forward $29,253.94 $7,003,095.23 Bituminous Surfacing. Alberni-Nanaimo District. Imperial Oil, Ltd $1,129.59 Total, Bituminous Surfacing 1,129.59 Mining Roads. Cariboo District. Cowan Hardware Co., $46.20; J. MacKay, $33.50; Shell Oil Oo. of B.C., Ltd., $44.46; sundry accounts not exceeding $10, $8.65; pay-lists, labour, etc., $615.91 $748.72 Kamloops District. J. H. Hilliker & Son, $3.60; Kamloops Lumber Co., Ltd., $18.43; Public Works Garage, $23.41; Purity Flour & Feed Co., $11.50; Wilcox-Hall Co., Ltd., $16.31; pay-lists, labour, etc., $365.35 438.60 Nelson-Creston District. Bayonne Consolidated1 Mines, Ltd 1,418.54 Similkameen District. Osoyoos Mines, Ltd 200.00 Skeena District. Pay-lists, labour, etc. 250.00 Total, Mining Roads 3,055.86 Drainage. Chilliwack District. G. E. Brown, $22; Imperial Oil, Ltd., $44.73; Union Oil Co. of Canada, Ltd., $57.41; sundry accounts not exceeding $10, $8.97; pay-lists, labour, etc., $594._____ $727.11 Comox District. Imperial Oil, Ltd., $16.20; pay-lists, labour, etc., $46.20 62-40 Similkameen District. Union Oil Oo. of Canada, Ltd., $20.20; pay-lists, labour, etc., $252 272.20 Yale District. Pay-lists, labour, etc. 382.00 Total, Drainage 1,443.71 Bridges. Fort George District. J. Baker, $10.10; R. E. Blackwood, $439.69; L. Fowler, $9.65; Marshall-Wells Alberta Co., Ltd., „.„.„.„ $52.15; pay-lists, labour, etc., $191.50 q>70d.O^ Carried forward $703.09 $34,883.10 $7,003,095.23 EE 284 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. service. Expended. UNEMPLOYMENT RELIEF FUND—Continued. Provincial Public Works (K)—Continued. Bridges—Continued. Brought forward $703.09 Islands District. J. B. Bridge, $45.50; Evans, Coleman & Johnson Bros., Ltd., $87; L. Garrick, $139.76; Island Freight Service, Ltd., $23.35; Mouat Bros. Co., Ltd., $214.92; McColl-Frontenac Oil Co., Ltd., $50.12; sundry accounts not exceeding $10, $18.20; pay-lists, labour, etc., $597.80 Prince Rupert District. Pay-lists, labour, etc. 1,176.65 572.40 $34,883.10 $7,003,095.23 Skeena District. CN. Railways, $15.80; sundry accounts not exceeding $10, $11.72; pay-lists, labour, etc., $263.95 Total, B ridges 291.47 2,743.61 Buildings. B.A. Paint Co., Ltd., $322.81; B.C.E.R. Co,, Ltd., $150.80; J. M. Campbell, $156.85; Canadian Western Woodworkers, Ltd., $28.82; Cariboo Observer, $19.60; Clifford Wire Works, $79.20; Cowichan Merchants, Ltd., $120.05; Crane, Ltd., $81.63; F. L. Cummings & Co., Ltd., $2,980; J. N. Dezell & Son, $6,060.94; Evans, Coleman & Johnson Bros., Ltd., $64.02; General Paint Corporation of Canada, Ltd., $19.11; Hafer Machine Co., Ltd., $263.42; Hickman- Tye Hardware Co., Ltd., $14.68; E. L. Macdonald, $320; J. R. Mathiesora, $27.70; E. Mattock, $155.90; Melrose Co., Ltd., $65.95 Moore-Whittington Lumber Co., Ltd., $67.77; McDowell, Mann & Latham, Ltd., $317.25; McLennan, McFeely & Prior, Ltd., $76.12 C Nedel, $36; Northern Electric Co., Ltd., $51.89; Norwood Bros, $200; O'Neil Co., Ltd., $2,650; Pacific Sheet Metal Works, Ltd. $53; Phillips'& Purves, $41.25; Producers' Sand &r Gravel Co (1929), Ltd., $13.75; Rodger-Phillips Contracting Co., $375; A. Sheret, Ltd., $374.65; Sidney Lumber, $47.70; Smedley & Sharp Ltd., $111.20; G. H. Southwell, $17; Staneland Co., Ltd., $27.90 Vernon Hardware Co., Ltd., $217.45; sundry accounts not exceed ing $10, $37.93; pay-lists, labour, etc., $5,112.15 Total, Buildings Tranquille Water-supply. Alberta Lumber Co., Ltd., $238.99; Canada Ingot Iron Co., Ltd., $23.59; Canadian Wood Pipe & Tanks, Ltd., $119.95; Corea & McDonald, Ltd., $13; N. S. Dalgleish & Son, $79.56; W. J. Ellis Co., Ltd., $23.77; Evans, Coleman & Evans, Ltd., $139.35; J. H. Hilliker & Son, $45; Inland Building Supplies, Ltd., $57.50; Jones Tent & Awning, Ltd., $45.58; Kamloops Lumber Co., Ltd., $44.32; Public Works Garage, $216.33; Tranquille Sanatorium Farm, $228.80; sundry accounts not exceeding $10, $18.96; pay-lists, labour, etc., $3,957.57 Total Less contributed by Dominion Government. Carried forward 20,759.49 5,252.27 63,638.47 $7,066,733.70 2,476,687.50 $4,590,046.20 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 285 SERVICE. Expended. UNEMPLOYMENT RELIEF FUND—Continued. Brought forward $4,590,046.20 Dominion-Provincial Agreement of 9th July, 1936. Highway Construction. Project No. 1—Victoria to Revelstoke (Trans-Canada). Associated Engineering Co., Ltd., $75,364.68; B.C.E.R. Co., Ltd., $103.12; B.C. Fuel Co., Ltd., $15.70; Canadian Fairbanks-Morse Co., Ltd., $96.60; Canadian Industries, Ltd., $1,289.58; Dawson, Wade & Co., Ltd., $167,081.68; Esquimalt Lumber Co., Ltd., $80.07; Evans, Coleman & Johnson Bros., $1,734.45; Gilley Bros., Ltd., $454.90; Gordon & Belyea, Ltd., $10.16; W. Grumbach, $26.14; Hafer Machine Co., Ltd., $36.18; H. A. Harper, $18.40; Hickman-Tye Hardware Co., Ltd., $618.90; Home Oil Distributors, Ltd., $798.95; Imperial Oil, Ltd., $883.27; Mackenzie, White & Dunsmuir, Ltd., $390.82; Menzies Hardware Co., Ltd., $24.20; J. G. Moore, $29.76; Moore-Whittington Lumber Co., Ltd., $395.63; F. G. Myers, $43.43; McLennan, McFeely & Prior, Ltd., $80.60; National Machinery Co., Ltd., $12; R. E. Paget, $58,178.60; Parfltt Bros., $87.50; Pedlar People, Ltd., $1,057.11; Permanent Timber Products, Ltd., $102; Producers' Sand & Gravel Co. (1929), Ltd., $859.75; Putnam, Cosens & Wright, Ltd., $46.79; Robertson Bros., $424; E. L. Robson, $165.60; Ross & Howard Iron Works Co., Ltd., $5,656.82; Shell Oil Co. of B.C, Ltd., $2,618.11; A. Sheret, Ltd., $11.27; Standard Oil Co. of B.C., Ltd., $737.10; E. R. Taylor Construction Co., Ltd., $229.05; Union Oil Co. of Canada, Ltd., $1,690.91; " V " Garage Co., $73.97; Valvoline Oil Co. of Canada, Ltd., $50.40; Wellburn-Cameron Timbers, Ltd., $267.78; Yarrows, Ltd., $113.50; pay-lists, transportation, board, etc., $70.28: rental of Public Works equipment, $11,177.99; Vote 164—Roads, Yale District, $265.15; sundry accounts not exceeding $10, $67.87; pay-lists, labour, etc., $67,937.80 $401,478.57 Less inventory at 31st March, 1937 1,209.66 $400,268.91 Less Dominion Government contribution 200,134.48 $200,134.43 Project No. lA—Barkerville to Tofino. Canadian Industries, Ltd., $470.99; Coast Quarries, Ltd., $21,143; Imperial Oil, Ltd., $65.43; Sutton Lumber & Trading Co., Ltd., $3.50; Union Oil Co. of Canada, Ltd., $270.11; rental of Public Works equipment, $1,380; pay-lists, labour, etc., $9,486.55 $32,819.58 Less Dominion Government contribution 16,409.81 16,409.77 Carried forward $216,544.20 $4,590,046.20 EE 286 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. UNEMPLOYMENT RELIEF FUND—Continued. Dominion-Provincial Agreement of 9th July, 1936—Continued. Highway Construction—Continued. Brought forward $216,544.20 $4,590,046.20 Project No. 2—Nanaimo to Menzies Bay. Associated Engineering Co., Ltd., $25,101.40; Buckerfield's, Ltd., $20.50; Canadian Industries, Ltd., $89.85; Coast Quarries, Ltd., $33,490.87; Home Oil Distributors, Ltd., $105.30; Imperial Oil, Ltd., $24.30; Island Freight Service, Ltd., $6; McLeod Lumber & Shingle Co., Ltd., $94.17; Shell Oil Co. of B.C., Ltd., $147.25; Union Oil Co. of Canada, Ltd., $42.60; pay- lists, transportation, board, etc., $238.55; rental of Public Works equipment, $583.62: pay-lists, labour, etc., $8,094.21 $68,038.62 Less inventory, 31st March, 1937 1,863.55 $66,175.07 Less Dominion Government contribution 33,087.56 33,087.51 Project No. 3—Victoria to Jordan River via Sooke. A. Glinz, $172.01; Parfltt Bros., Ltd., $25,477.62; pay-lists, labour, etc., $1,578.04 $27,227.67 Less Dominion Government contribution 13,613.85 13,613.82 Project No. k—Prince Rupert to McBride. Albert & McCaffery, Ltd., $176.11; Alexander Sawmills, Ltd., $103.44; P. Brunell, $199.29; Canadian Industries, Ltd., $2,370.96; CN. Railways, $692.76; Eagle Lake Sawmills, Ltd., $129.68; Eby's Hardware, $314.55; Fraser Lake Sawmills, Ltd., $616.48; W. P. Gross, $183.70; Hanson Lumber & Timber Co., Ltd., $1,041.05; Home Furnishers, $11.17; Home Oil Distributors, Ltd., $2,992.41; Hoskins' Service Station, $78; Howe & McNulty, $85.25; Imperial Oil, Ltd., $3,064.89; Inter Valley Lumber & Supply Co., $893.23; Kaien Hardware Co., $2,437.73; E. T. Kenney, Ltd., $900.62; Little, Haugland & Kerr, $1,117.33; D. McN. Lowe, $28.45; Mitchell & Currie, $220; P. M. Monckton, $11.50; R. M. Patterson, $89.55; Philpott, Evitt & Co., Ltd., $27.20; Prince Rupert Feed Co., $92.24; Quick Farmers' Institute, $106.20; Ross & Howard Iron Works Co., Ltd., $290.27; G. W. Say, $20.50; Shell Oil Co. of B.C., Ltd., $1,516.65; Sinclair Spruce Lumber Co., Ltd., $80.47; Smithers Lumber Yard, $69.98; Terrace Transfer & Taxi, $140.16; Union Oil Co. of Canada, Ltd., $493.91; Vanarsdol Lumber Co., $1,050.77; rental of Public Works equipment, $21,339; pay-lists, Carried forward $263,245.53 $4,590,046.20 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 287 SERVICE. Expended. UNEMPLOYMENT RELIEF FUND—Continued. Dominion-Provincial Agreement of 9th July, 1936—Continued. Highway Construction—Continued. Project No. k—Prince Rupert to McBride—Continued. Brought forward $263,245.53 $4,590,046.20 transportation, board, etc., $149.80; sundry accounts not exceeding $10, $35.11; pay-lists, labour, etc., $124,397.56 $167,567.97 Less inventory on hand, 31st March, 1937 816.16 $166,751.81 Less Dominion Government contribution 83,375.92 83,375.89 Project No. 5—Prince George to Osoyoos via Kamloops and Vernon. C. Anderson, $336.74; W. C. Arnett & Co., Ltd., $31,272.32; E. H. Bowering, $24.24; British America Oil Co., Ltd., $224.45; Cowan Hardware Co., $255.60; A. L. Crosina, $11.94; H. J. Gardner, $82.22; General Construction Co., Ltd., $20,657.31; Home Oil Distributors, Ltd., $1,487.48; Imperial Oil, Ltd., $1,229.15; Interior Contracting Co., Ltd., $45,689.97; H. Irvine, $45.20; Mackenzie's, Ltd., $133.60; T. A. Moore & Co., $199.22; Okanagan Telephone Co., $188.40; B. W. Paget, $55.65; Permanent Timber Products, Ltd., $342.90; S. C. Prior, $15.65; R. Robertson, $86.25; G. Scorse, $75.65; Shell Oil Co. of B.C, Ltd., $1,221.31; Smedley & Sharp, Ltd., $89.65; G. C Tassie, $134.38; Tyson Drug Co., $19.95; rental of Public Works equipment, $5,943.13; pay-lists, transportation, board, etc., $86.60; sundry accounts not exceeding $10, $30.53; pay-lists, labour, etc., $40,430.56 $150,370.05 Less Dominion Government contribution 75,185.04 75,185.01 Project No. 6—Crow's Nest Pass to Hope via Princeton. Bennett & White Construction Co., Ltd., $24,268.15; British America Oil Co., Ltd., $585.21; B.C. Fuel Co., Ltd., $132.49; B.C. Telephone Co., $208.18; Canadian Industries, Ltd., $404; C.P.R. Co., $284.51; J. Cherrington, $93.68; City Transfer & Warehouse Co., $76.50; Cosmopolitan Store, $13.50; Cranbrook Foundry & Machine Shops, $29.90; Crow's Nest Pass Coal Co., Ltd., $26; East Kootenay Power Co., Ltd., $23- E. A. Ericson, $100; W. B. Ewart, $587.70; General Construction Co., Ltd., $52,492.85; J. Gibson, $12.15; A. H. Green Co., Ltd., $49,999.43; Home Oil Distributors, Ltd., $395; Imperial Oil, Ltd., $1,168.66; J. Kerrigan & Co., $32.16; Kootenay Telephone Co., Ltd., $83.51; Mackenzie, White & Dunsmuir, Ltd., $94.66; Mann-Rutherford Co., $24.45; J E. Morton, $5,071.02; McColl-Frontenac Oil Co., Ltd., $132.33; McLean's Drug & Book, Ltd., $23.55; Carried forward $421,806.43 $4,590,046.20 EE 288 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. UNEMPLOYMENT RELIEF FUND—Continued. Dominion-Provincial Agreement of 9th July, 1936—Continued. Highway Construction—Continued. Project No. 6—Crow's Nest Pass to Hope via Princeton—Continued. Brought forward $421,806.43 $4,590,046.20 McLennan, McFeely & Prior, Ltd., $76.42; North Star Oil, Ltd., $387.19; F. Parks & Co., $2,345.92; Pedlar People, Ltd., $770.47; Princeton Drug & Book Store, $46.95; J. D. Quail Hardware, $13.40; Shell Oil Co. of B.C., Ltd., $1,129.03; Standard Oil Co. of B.C., Ltd., $1,672.59; Trites-Wood Co., Ltd., $34.70; L. G. Trorey, $42.95; Union Oil Co. of Canada, Ltd., $1,583.89; West Kootenay Power & Light Co., Ltd., $112; West Transfer Co., $19.50; gas and oil, $333.95; rental of Public Works equipment, $19,418.13; pay-lists, transportation, board, etc., $1,010.53; sundry accounts not exceeding $10, $36.02; pay-lists, labour, etc., $85,939.87 $251,336.10 Less inventory at 31st March, 1937 1,288.12 $250,047.98 Less Dominion Government contribution 125,024.01 125,023.97 Project No. 7—Cowichan Lake Road. Evans, Coleman & Johnson Bros., Ltd., $531.76; Gordon Stores, $70; Home Oil Distributors, Ltd., $160.78; Imperial Oil, Ltd., $28.26; E. R. Taylor Construction Co., Ltd., $19,507.32; rental of Public Works equipment, $1,105; pay-lists, labour, etc., $3,596.10 $24,999.22 Less inventory at 31st March, 1937 918.30 $24,080.92 Less Dominion Government contribution 12,040.47 12,040.45 Project No. 8—North Fraser, Vancouver to Agassiz. General Construction Co., Ltd., $36,705.78; E. M. Reid, $21; L. H. Wilcox, $25.92; pay-lists, labour, etc., $3,044.57 $39,797.27 Less Dominion Government contribution 19,898.64 19,898.63 Project No. 9—Mission to Huntingdon. Village of Abbotsford, $186; W. C. Arnett & Co., Ltd., $87,420.15; B.C.E.R. Co., Ltd., $839.60; Cunningham-Trapp, Ltd., $12.10; Home Service Station, Carried forward $578,769.48 $4,590,046.20 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 289 SERVICE. Expanded. UNEMPLOYMENT RELIEF FUND—Continued. Dominion-Provincial Agreement of 9th July, 1936—Continued. Highway Construction—Continued. Project No. 9—Mission to Huntingdon—Continued. Brought forward $578,769.48 $4,590,046.20 $27.91; Shell Oil Co. of B.C., Ltd., $11.24; sundry accounts not exceeding $10, $14.41; pay-lists, labour, etc., $3,550.54 $92,061.95 Less Dominion Government contribution 46,030.99 46,030.96 Project No. 10—Kamloops to Blue River. C. A. Boyd, $163.12; CN. Railways, $51.45; N. S. Dalgleish & Sons, $181.55; Dawson, Wade & Co., Ltd., $8,609.44; Evans, Coleman & Johnson Bros., Ltd., $80.50; Imperial Oil, Ltd., $10.59; MacDonald & MacDonald, $6.43; Mohawk Lumber Co., Ltd., $1,765.92; Public Works Garage, $631.65; Ross & Howard Iron Works Co., Ltd., $1,395.71; Vancouver Creosoting Co., Ltd., $1,043.32; rental of Public Works equipment, $2,714.61; pay-lists, labour, etc., $8,258.33 $24,912.62 Less Dominion Government contribution 12,456.30 12,456.32 Project No. 11—Spences Bridge- Merritt to Princeton. Dawson, Wade & Co., Ltd., $21,648.80; C. H. Dunsmore, $31.20; Nicola Pine Mills, $6.72; pay-lists, labour, etc., $898.77 $22,585.49 Less Dominion Government contribution 11,292.75 11,292.74 Project No. 12-—Vernon to Needles. Bloom & Sigalet, Ltd., $38.40; British America Oil Co., Ltd., $101; CN. Railways, $71.64; R. J. Chis- holm, $20.65; Home Oil Distributors, Ltd., $352.90; Imperial Oil, Ltd., $213.81; J. E. Morton, $5,614.24; McEwen & Bennett, $275.61; Permanent Timber Products, Ltd., $397.38; Proctor's Bus Lines, $18.95; Shell Oil Co. of B.C, Ltd., $216.51; Union Oil Co. of Canada, Ltd., $159.97; Vernon Hardware Co., Ltd., $13.97; Vernon Powder Co., Ltd., $160.60; Vote 164— Roads, North Okanagan District, $58.90; rental of Public Works equipment, $3,655.87; sundry accounts not exceeding $10, $7.43; pay-lists, labour, etc., $10,226.12 $21,603.95 Less Dominion Government contribution 10,801.99 10,801.96 Carried forward $659,351.46 $4,590,046.20 19 EE 290 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. UNEMPLOYMENT RELIEF FUND—Continued. Dominion-Provincial Agreement of 9th July, 1936—Continued. Highway Construction—Continued. Brought forward $659,351.46 $4,590,046.20 Project No. IS—South Slocan to Nakusp. General Construction Co., Ltd., $46,118.42; pay- lists, labour, etc., $2,065.32 $48,183.74 Less Dominion Government contribution 24,091.88 24,091.86 Project No. Ik—Spanish Banks Improvement. General Construction Co., Ltd., $27,031.22; pay- lists, labour, etc., $1,984.49 $29,015.71 Less Dominion Government contribution 14,507.87 14,507.84 Project No. 15—Radium to Golden. B.C. Telephone Co., $130.34; B. E. Burpee, $79.20; F. Mannix, $32,465.65; D. Rooney, $190.08; pay-lists, labour, etc., $1,240.32 $34,105.59 Less Dominion Government contribution 17,052.81 17,052.78 Project No. 16—Upper Lonsdale—Capilano. Astbury Lumber Co., Ltd., $92.49; G. S. Boulton, $5.40; B.C. Drugs, Ltd., $14.70; Grant & Duncan, $53.95; Paine Hardware, Ltd., $92.10; T. Spendlove, $65.60; pay-lists, labour, etc., $4,633.77 $4,958.01 Less Dominion Government contribution 2,479.01 2,479.00 Project No. 17—Peace Arch Highway. H. Bose, $12.30; Cunningham-Trapp, Ltd., $49.16; Gilley Bros., Ltd., $270.60; Shell Oil Co. of B.C., Ltd., $10.98; sundry accounts not exceeding $10, $14.60; pay-lists, labour, etc., $1,209.63 $1,567.27 Less Dominion Government contribution 783.64 783.63 Total, Highway Construction, Provincial share $718,266.57 Carried forward $718,266.57 $4,590,046.20 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 291 SERVICE. Expended. UNEMPLOYMENT RELIEF FUND—Continued. Dominion-Provincial Agreement of 9th July, 1936—Continued. Brought forward $718,266.57 $4,590,046.20 Mining Roads and Trails. Project No. IM—Manson Creek-Peace River Road. Associated Engineering Co., Ltd., $23,166.17; Canadian Industries, Ltd., $179.20; W. K. Gwyer, $109.15; Home Oil Distributors, Ltd., $730.95; H. M. Perison, $628.60; Shell Oil Co. of B.C., Ltd., $15.36; H. W. Smith, $133.75; rental of Public Works equipment, $1,128.25; pay-lists, labour, etc., $10,925.15 $37,016.58 Less Dominion Government contribution 24,677.71 ■ $12,338.87 Project No. 2m—Bridge River Road. W. C. Arnett & Co., Ltd., $45,496.21; Brett's (Bralorne), Ltd., $54.99; Bridge River Saw Mills, Ltd., $183.82; F. J. Clark, $376.74; L. B. Doffner, $26.14; W. & F. W. Durban, $247.85-; N. Evans Transportation Co., Ltd., $510.09; Home Oil Distributors, Ltd., $269.82; Imperial Oil, Ltd., $238.63; Pioneer Gold Mines of B.C, Ltd., $28.85; Shell Oil Co. of B.C., Ltd., $124.65; N. W. Trout & Co., $13.28; rental of Public Works equipment, $1,796; sundry accounts not exceeding $10, $8.35; pay-lists, labour, etc., $4,357.52 $53,732.94 Less Dominion Government contribution 35,821.96 17,910.98 Project No. 3m—Nelson-Nelway, Sheep Creek, Salmo-Ymir, and Salmo— Erie Roads. B. C. Affleck, $184; Bennett & White Co., $13,285.45; A. Bremner, $65.92; A. B. Campbell & Co., $83.04; A. H. Green Co., Ltd., $21,155.57; Imperial Oil, Ltd., $238.49; J. Kerrigan & Co., $21.48; Salmo-Ymir Meat Market, Ltd., $102.80; Shell Oil Co. of B.C, Ltd., $132.58; Standard Oil Co. of B.C., Ltd., $25.12; Union Oil Co. of Canada, Ltd., $117.09; West Transfer Co., $12.25; rental of Public Works equipment, $1,894.12; sundry accounts not exceeding $10, $5.26; pay-lists, labour, etc., $9,265.31 • $46,588.48 Less Dominion Government contribution 31,058.98 15,529.50 Project No. km—Big Missouri Road. Albert & McCaffery, Ltd., $315; H. Campbell, $963.51; Crawford Transfer Co., Ltd., $2,316.20; M. J. Dougherty, $94.40; Imperial Oil, Ltd., $686.94; rental of Public Works equipment, $1,134; pay-lists, labour, etc., $16,862.34 -~^ Less Dominion Government contribution 14,914.93 7,457.46 Carried forward $53,236.81 $718,266.57 $4,590,046.20 EE 292 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. UNEMPLOYMENT RELIEF FUND—Continued. Dominion-Provincial Agreement of 9th July, 1936—Continued. Mining Roads and Trails—Continued. Brought forward $53,236.81 $718,266.57 $4,590,046.20 Project No. 5M—Taseko Lake Road. Chilco Ranch Store, $12.75; T. J. Hodgson, $41.13; Imperial Oil, Ltd., $310; Mackenzie's, Ltd., $713.53; Shell Oil Co. of B.C, Ltd., $414.48; Smedley & Sharp, Ltd., $78.79; Tyson Drug Co., $17.10; rental of Public Works equipment, $892; sundry accounts not exceeding $10, $9.25; pay-lists, labour, etc., $7,342.26 $9,831.29 Less Dominion Government contribution 6,554.21 3,277.08 Project No. 6M—Dolly Varden Road. Albert & McCaffery, Ltd., $12.03; Alberta Lumber Co., Ltd., $201.35; Consolidated Mining & Smelting Co. of Canada, Ltd., $250; Crawford Transfer Co., Ltd., $252.45; M. Donald, $60.15; Esperanza Mines, Ltd., $90.50; Gordon's Hardware, $163.05; Howe & McNulty, $34.80; J. Larsen, $188; W. McDonald, $31.50; Northern Transfer Service, $237.60; pay- lists, labour, etc., $13,224.70 $14,746.13 Less Dominion Government contribution 9,830.76 4,915.37 Project No. 7m—Hedley Mine Road. W. C. Arnett & Co., Ltd., $23,377.09; pay-lists, labour, etc., $2,332.32 $25,709.41 Less Dominion Government contribution 17,139.60 8,569.81 Project No. 8M—Vidette Mine Road. R. Brunton, $28.10; Canadian Industries, Ltd., $265.86; R. M. Corning, $3.85; N. S. Dalgleish & Sons, $60.55; Public Works Garage, $895.19; B. Walters, $62.74; rental of Public Works equipment, $3,486.25; pay-lists, labour, etc., $9,422.32 $14,224.86 Less Dominion Government contribution 9,483.24 4,741.62 Project No. 9M—Telegraph Creek- Dease Lake Road. Barrington Transportation Co., $414.30; Marion & Hope, $12.20; Union Oil Co. of California, $169.95; sundry accounts not exceeding $10, $15; pay-lists, labour, etc., $4,264.40 $4,875.85 Less Dominion Government contribution 3,250.56 1,625.29 Carried forward $76,365.98 $718,266.57 $4,590,046.20 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 293 SERVICE. Expended. UNEMPLOYMENT RELIEF FUND—Continued. Dominion-Provincial Agreement of 9th July, 1936—Continued. Mining Roads and Trails—Continued. Brought forward $76,365.98 $718,266.57 $4,590,046.20 Project No. 10m—Unuk River Road. Crawford Transfer Co., Ltd., $14.15; Kaien Hardware Co., $25.45; W. J. McCutcheon, $6.85; Pacific Airways, Ltd., $734.32; pay-lists, labour, etc., $3,516 $4,296.77 Less Dominion Government contribution 2,864.51 Project No. llM—Leach River Trail. E. Butterworth, $20; Economy Steam Laundry, $37.80; Shell Oil Co. of B.C., Ltd., $33.31; rental of Public Works equipment, $45; sundry accounts not exceeding $10, $28.27; pay-lists, labour, etc., $1,981.02 $2,145.40 Less Dominion Government contribution 1,430.26 Project No. 12M—Koksilah River Trail. Boultbee (Victoria), Ltd., $11; B.C. Fuel Co., Ltd., $27.36; Canadian Industries, Ltd., $34.40; Home Oil Distributors, Ltd., $25.30; Imperial Oil, Ltd., $19.17; McColl-Frontenac Oil Co., Ltd., $99.47; Shell Oil Co. of B.C., Ltd., $74.53; Standard Oil Co. of B.C, Ltd., $34.40; J. M. Starkey, $106; rental of Public Works equipment, $854.50; sundry accounts not exceeding $10, $18.28; pay-lists, labour, etc., $4,579.39 $5,883.80 Less Dominion Government contribution 3,922.53 Project No. 13m—Cowichan Lake- Chemainus Trail. Sundry accounts not exceeding $10, $15.50; pay- lists, labour, etc. $974.90 $990.40 Less Dominion Government contribution 660.27 Project No. 17M—Arrowsmith- Cowichan Lake Trail. E. C. W. Lamarque, $32.45; pay-lists, labour, etc. $2,774.88 $2,807.33 Less Dominion Government contribution 1,871.56 1,432.26 715.14 1,961.27 330.13 935.77 Carried forward $81,740.55 $718,266.57 $4,590,046.20 EE 294 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. UNEMPLOYMENT RELIEF FUND—Continued. Dominion-Provincial Agreement of 9th July, 1936—Continued. Mining Roads and Trails—Continued. Brought forward $81,740.55 $718,266.57 $4,590,046.20 Project No. 18m—Campbell Lake- Buttle Lake Trail. B.C Drugs, Ltd., $15.65; Canadian Explosives, Ltd., $111.40; Imperial Oil, Ltd., $66.80; H. C Mann, $16.50; rental of Public Works equipment, $492.37; sundry accounts not exceeding $10, $14.90; pay-lists, labour, etc., $6,135.65 $6,853.27 Less Dominion Government contribution 4,568.83 2,284.44 Project No. 19m—Sproat and Kennedy Lakes-Wreck Bay Trail. Alberni Hardware Co., Ltd., $66.70; B.C. Drugs, Ltd., $24.31; Canadian Industries, Ltd., $202.53; E. G. FitzHenry, $12.90; J. P. Greenhouse, $23; Imperial Oil, Ltd., $77.18; E. C. W. Lamarque, $56.84; J. McMillan, $67.90; Sproat Lake Sawmills, Ltd., $38.03; Stocker's Transfer Co., Ltd., $12.50; Thomson's General Store, $10.80; Union Oil Co. of Canada, Ltd., $19.13; rental of Public Works equipment, $101.25; sundry accounts not exceeding $10, $36.03; pay-lists, labour, etc., $23,953.86 $24,702.96 Less inventory at 31st March, 1937 515.09 $24,187.87 Less Dominion Government contribution 16,125.26 8,062.61 Project No. 22m—Zeballos River Road. Alberni Hardware Co., Ltd., $37.80; Bloedel, Stewart & Welch, Ltd., $445; B.C. Drugs, Ltd., $10.16; Canadian Industries, Ltd., $337.89; Imperial Oil, Ltd., $97.26; McLennan, McFeely & Prior, Ltd., $10.38; Nelson Bros.' Fisheries, Ltd., $26.81; G. Nicholson, $299; W. H. Prowse, $10.90; Tait & Mar- chant, $154.40; sundry accounts not exceeding $10, $18.35; pay-lists, labour, etc., $8,992.19 $10,440.14 Less inventory at 31st March, 1937 970.73 $9,469.41 Less Dominion Government contribution 6,312.94 3,156.47 Project No. 2kM—Hudson Bay Mountain Trails. Canadian Industries, Ltd., $330.60; Eby's Hardware, $61.40; pay-lists, labour, etc., $1,423.35 $1,815.35 Less Dominion Government contribution 1,210.23 605.12 Carried forward $95,849.19 $718,266.57 $4,590,046.20 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 295 SERVICE. Expended. UNEMPLOYMENT RELIEF FUND—Continued. Dominion-Provincial Agreement of 9th July, 1936—Continued. Mining Roads and Trails—Continued. Brought forward $95,849.19 $718,266.57 $4,590,046.20 Project No. 25M—Telkwa River Coal-mine Road and Trail. Quick Farmers' Institute, $90; Telkwa Transfer & Garage, $3; rental of Public Works equipment, $62.50; pay-lists, labour, etc., $1,105.97 $1,261.47 Less Dominion Government contribution 840.98 420.49 Project No. 26M—Kootenay Lake— St. Mary Lake Road and Trail. Beattie-Noble, Ltd., $32.05; City Transfer & Warehouse Co., $11.40; Little & Atchison, $31.40; W. E. Meacham, $11.50; F. Parks & Co., $69.01; R. B. Pelton, $40; sundry accounts not exceeding $10, $9.78; pay-lists, labour, etc., $4,525.95 $4,731.09 Less Dominion Government contribution 3,154.06 Project No. 27m—Kaslo-New Denver and Three Forks-Sandon Roads. H. Giegerich, $369.40; Imperial Oil, Ltd., $279.17; J. R. Tinkess, $149.85; rental of Public Works equipment, $3,341; pay-lists, labour, etc., $5,607.79 $9,747.21 Less Dominion Government contribution 6,498.15 Project No. 30M—Perry Creek Road. Beattie-Noble, Ltd., $3.85; North Star Oil Co., Ltd., $241.42; F. Parks & Co., $84.62; pay-lists, labour, etc., $2,664.62 $2,994.51 Less Dominion Government contribution 1,996.34 Project No. 31M—Wisconsin Mine Trail. Canadian Industries, Ltd., $434.35; Imperial Oil, Ltd., $127.27; J. Kerrigan & Co., $51.84; Shell Oil Co of B.C., Ltd., $57.58; Union Oil Co. of Canada, Ltd., $31.37; West Transfer Co., $11.97; Wood-Vallance Hardware Co., Ltd., $23.98; rental of Public Works equipment, $507.50; sundry accounts not exceeding $10, $25.79; pay-lists, labour, etc., $3,602.46 $4,874.11 Less Dominion Government contribution 3,249.40 1,577.03 3,249.06 998.17 1,624.71 Carried forward $103,718.65 $718,266.57 $4,590,046.20 EE 296 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. UNEMPLOYMENT RELIEF FUND—Continued. Dominion-Provincial Agreement of 9th July, 1936—Continued. Mining Roads and Trails—Continued. Brought forward _____ $103,718.65 $718,266.57 $4,590,046.20 Project No. 32m—American Creek- Excelsior Trail. Albert & McCaffery, Ltd., $105; Crawford Transfer Co., Ltd., $419.40; Hyder Lumber Co., $38.41; Imperial Oil, Ltd., $83.56; rental of Public Works equipment, $50; pay-lists, labour, etc., $6,646 $7,342.37 Less Dominion Government contribution 4,894.90 2,447.47 Project No. 37m—Quesnel- Barkerville Area. British America Oil Co., Ltd., $82.64; H. J. Gardner, $225.27; Gray's Lumber Mills, $154; Home Oil Distributors, Ltd., $341.33; Imperial Oil, Ltd., $419.90; L. M. McKinnon, $19.75; Northern Hardware & Furniture Co., Ltd., $12.63; Permanent Timber Products, Ltd., $190.50; G. Scorse, $80.15; Shell Oil Co. of B.C., Ltd., $98.69; rental of Public Works equipment, $361.50; sundry accounts not exceeding $10, $11.74; pay-lists, labour, etc., $7,757.06 $9,755.16 Less Dominion Government contribution 6,503.43 3,251.73 Project No. 38m—Williams Lake- Likely Road to Bullion. Cowan Hardware Co., $39; Home Oil Distributors, Ltd., $40.86; Imperial Oil, Ltd., $20.43; Shell Oil Co. of B.C., Ltd., $55.96; rental of Public Works equipment, $24; sundry accounts not exceeding $10, $7.63; pay-lists, labour, etc., $1,205.21 $1,393.09 Less Dominion Government contribution 928.73 464.36 Project No. 39M—Williams Lake- Likely Main Road. Cariboo Hudson Gold Mines, Ltd., $95.20; Cowan Hardware Co., $132; Gordon & Belyea, Ltd., $22.59; T. R. Greer, $107.31; Home Oil Distributors, Ltd., $39.98; Mackenzie's, Ltd., $583.90; H. W. Mainguy, $14.30; T. A. Moore & Co., $38.75; rental of Public Works equipment, $83; sundry accounts not exceeding $10, $8.10; pay-lists, labour, etc., $6,938.56 $8,063.69 Less Dominion Government contribution 5,375.80 2,687.89 Carried forward $112,570.10 $718,266.57 $4,590,046.20 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 297 SERVICE. Expended. UNEMPLOYMENT RELIEF FUND—Continued. - Dominion-Provincial Agreement of 9th July, 1936—Continued. Mining Roads and Trails—Continued. Brought forward $112,570.10 $718,266.57 $4,590,046.20 Project No. kOM.—Keithley Main Road No. 5, including Yanks Peak. Keithley Creek General Store, $14.75; Mackenzie's, Ltd., $134.35; R. I. Walters, $11.35; rental of Public Works equipment, $48; pay-lists, labour, etc., $2,172.12 —' $2,380.57 Less Dominion Government contribution 1,587.05 Project No. klM—Dentonia Mine Road. C. C Walker, $37.35; rental of Public Works equipment, $140.38; pay-lists, labour, etc., $977.73 Less Dominion Government contribution 651.82 Project No. k2M—Takla Landing- Vital Creek Road. Northern Ventures, Ltd. $5,000.00 Less Dominion Government contribution M___ 3,333.34 Project No. k3M—Likely- Keithley Road. Shell Oil Co. of B.C., Ltd., $30.64; rental of Public Works equipment, $69; sundry accounts not exceeding $10, $27.79; pay-lists, labour, etc., $931.65 $1,059.08 Less Dominion Government contribution ____.__: 706.06 Project No. kkM—Tye-Kootenay Lake-Bayonne Mine. Imperial Oil, Ltd., $124.67; rental of Public Works equipment, $507; sundry accounts not exceeding $10, $23.02; pay-lists, labour, etc., $2,216.27 $2,870.96 Less Dominion Government contribution 1,913.97 Project No. k5M—Upper Squamish Road. Merrill & Ring Lumber Co., Ltd., $17; Shell Oil Co. of B.C., Ltd., $164.58; rental of Public Works equipment, $564.63; pay-lists, labour, etc., $2,470.50 $3,216.71 Less Dominion Government contribution 2,144.47 793.52 325.91 1,666.66 353.02 956.99 1,072.24 Carried forward $117,738.44 $718,266.57 $4,590,046.20 EE 298 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. UNEMPLOYMENT RELIEF FUND—Continued. Dominion-Provincial Agreement of 9th July, 1936—Continued. Mining Roads and Trails—Continued. Brought forward $117,738.44 $718,266.57 $4,590,046.20 Project No. k6M—Gold Mountain Road. Demuth Lumber Co., Ltd., $188.31; W. B. Ewart, $67.30; Home Oil Distributors, Ltd., $48; Imperial Oil, Ltd., $91.01; Union Oil Co. of Canada, Ltd., $14.77; rental of Public Works equipment, $303; sundry accounts not exceeding $10, $16.11; pay-lists, labour, etc., $1,529.80 $2,258.30 Less Dominion Government contribution 1,505.52 752.78 Project No. k7M—Dash Creek Road. Pay-lists, labour, etc. . $744.70 Less Dominion Government contribution 496.47 Project No. i8M—Mud Creek Road. Manitou Mining Co., Ltd. $3,000.00 Less Dominion Government contribution 2,000.00 248.23 1,000.00 Project No. k9M—Athelstan Road. Imperial Oil, Ltd., $53.40; pay-lists, labour, etc., $1,446.45 $1,499.85 Less Dominion Government contribution 999.90 499.95 Project No. 50M—Pioneer-Pacific Eastern Mines Road. Bridge River Saw Mills, Ltd., $16; rental of Public Works equipment, $240; pay-lists, labour, etc., $371.03 — ■ $627.03 Less Dominion Government contribution 418.02 209.01 Project No. 5lM—Nixon Creek Road. Cowan Hardware Co., $10.90; pay-lists, labour, etc., $488.95 $499.85 Less Dominion Government contribution 333.24 166.61 Total, Mining Roads and Trails, Provincial share 120,615.02 Total, Dominion-Provincial Agreement, 9th July, 1936 838,881.59 Carried forward $5,428,927.79 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 299 SERVICE. Expended. Dominion-Provincial Works Agreement of 16th November, 1936. Highway Construction. Brought forward $5,428,927.79 Sub-Project No. S. 10k—Otter Point. Boyd Lumber Co. (V.I.),Ltd., $345.91; B.C. Drugs, Ltd., $15; Cains Bros.' Garage, $15.12; Canadian Fairbanks-Morse Co., Ltd., $13.03; Canadian Industries, Ltd., $742.25; CN. Railways, $38.82; Canadian Sullivan Machinery Co., Ltd., $33.70; Collison's, Ltd., $40.50; G. Duncan, $73.50; Economy Steam Laundry, $190.44; Empire Coal Co., $419; Enamel & Heating Products, Ltd., $35.37; Evans, Coleman & Johnson Bros., Ltd., $1,524.15; Gore Blue Print Co., $29.45; Gutta Percha & Rubber, Ltd., $17.74; Hafer Machine Co., Ltd., $47.45; Harrington Motors, $10; Harte- Andrews Paint Co., Ltd., $49.21; Hickman-Tye Hardware Co., Ltd., $1,044.47; Home Oil Distributors, Ltd., $717.17; Imperial Oil, Ltd., $142; Kendall Radio Laboratories, $22.36; Lemon-Gonnason Co., Ltd., $45.83; Macdonald Electric, Ltd., $10.51; Mackenzie, White & Dunsmuir, Ltd., $69.44; Marionette Library, $23; J. & W. Milligan, $70; Moore-Whittington Lumber Co., Ltd., $611.73; McColl-Frontenac Oil Co., Ltd., $51.13; McDowell & Mann, $146.40; McGill & Orme, Ltd., $72.46; L. McKenzie, $155.50; McLennan, McFeely & Prior, Ltd., $2,841.52; Pioneer Logging Co., Ltd., $32; Producers' Sand & Gravel Co. (1929), Ltd., $10.50; Shawnigan Lumber Yards, Ltd., $67.53; Shell Oil Co. of B.C., Ltd., $254.22; A. Sheret, Ltd., $77.55; H. H. Stark, $10.50; Stocker's Transfer Co., Ltd., $77.50; Turner, Beeton & Co., Ltd., $108.29; Union Oil Co. of Canada, Ltd., $486.26; Valvoline Oil Co. of Canada, Ltd., $100.80; Victoria Bed & Mattress Co., Ltd., $125; W. Walker & Sons, Ltd., $265.87; K. H. White & Co., $65.55; U.R. Fund (G), Non-contributory, $800; rental of equipment, $5,987; pay-lists, transportation, board, etc., $1,619.53; sundry accounts not exceeding $10, $28.41; pay-lists, labour, etc., $44,112.07 $63,892.74 Sub-Projects Nos. 203, 226, and 227—Agassiz, Deroche, and Harrison Mills. Alanson Hardware Co., $19.22; Alberta Lumber Co., Ltd., $414.62; B.C. Concrete Co., Ltd., $1,487.09; B.C. Drugs, Ltd., $53.30; B.C. Equipment Co., Ltd., $106.13; Canadian Industries, Ltd., $2,352.14; Canadian Ingersoll-Rand Co., Ltd., $455.88; CN. Railways, $74.83; C.P.R. Co., $1,262.42; Clarke & Stuart Co., Ltd., $12.74; Columbia Bitulithic, Ltd., $4,912.50; Consolidated Truck Lines, Ltd., $37.15; Crone Storage Co., Ltd., $81; Cunningham-Trapp, Ltd., $859.94; Department of Indian Affairs, $157.50; W. Duncan, $249; L. C. Fraser, $18.97; Fraser Valley Freight Lines, $12.90; General Construction Co., Ltd., $3,305.60; J. Hall, $262.50; Home Oil Distributors, Ltd., $1,185.20; J. H. Hunter Co., Ltd., $32.50; Johnston National Storage, Ltd., $31; Jones Bros.' Transfer, $229.15; Kelly, Douglas & Co., Ltd., $23.04; Lakeside Saw Mills, Ltd., $20.81; Mackenzie, White & Dunsmuir, Ltd., $139.52; Maple Ridge Lumber Co., Ltd., $21.85; D. Matte, $18.75; Mowat Reo Transfer Co., $10.25; F. C. Myers, Ltd., $331.84; McLennan, McFeely & Prior, Ltd., $95.84; A. S. Nichol, $19.40; Carried forward $63,892.74 $5,428,927.79 EE 300 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. UNEMPLOYMENT RELIEF FUND—Continued. Dominion-Provincial Works Agreement of 16th November, 1936 —Continued. Highway Construction—Continued. Sub-Projects Nos. 203, 226, and 227—Agassiz, Deroche, and Harrison Mills—Continued. Brought forward $63,892.74 $5,428,927.79 T. Pennington, $25.65; R. Phillips, $75.12; Restmore Manufacturing Co., Ltd., $61.20; Ross & Howard Iron Works Co., Ltd., $231.83; Routledge Motors, Ltd., $42.56; Shell Oil Co. of B.C., Ltd., $866.91; Stocker's Transfer Co., Ltd., $33.50; Union Oil Co. of Canada, Ltd., $103.08; Valley Lumber Yards, Ltd., $66.60; Vancouver Daily Province, $22.32; Vancouver Sun, $17.94; Westminster Hardware, Ltd., $129.30; W. J. Windebank, $127.10; U.R. Fund (G), Non-contributory, $800; rental of equipment, $3,741; sundry accounts not exceeding $10, $48.86; pay-lists, labour, etc., $60,452.62 85,140.17 Sub-Project No. S. 208—Jones Hill. G. E. Brown, $38.50; Brown Transfer Co., $38.50; Canadian Industries, Ltd., $998.83; CN. Railways, $335.79; Canadian Sullivan Machinery Co., Ltd., $123.77; Chilliwack Lumber Yards, $143.14; Clarke & Stuart Co., Ltd., $16.25; Cunningham-Trapp, Ltd., $27.75; Gilley Bros., Ltd., $25.60; Home Oil Distributors, Ltd., $281.32; J. H. Hunter Co., Ltd., $31.18; Imperial Oil, Ltd., $267.08; Kelly, Douglas &' Co., Ltd., $15.50; Kendall Radio Laboratories, $23.41; Mackenzie, White & Dunsmuir, Ltd., $346.72; Menzies Hardware Co., Ltd., $113.44; F. C. Myers, Ltd., $38.92; Putnam, Cosens & Wright, Ltd., $32.63; Shell Oil Co. of B.C., Ltd., $307.93; R. C. Somers, $62.50; Union Oil Co. of Canada, Ltd., $428.31; Valley Laundry, Ltd., $117.16; Valley Lumber Yards, Ltd., $42; Vancouver Island Coals, Ltd., $442.72; U.R. Fund (G), Non-contributory, $300; rental of equipment, $5,480.50; pay-lists, transportation, board, etc., $32.75; sundry accounts not exceeding $10, $34.44; pay-lists, labour, etc., $21,834.99 31,981.63 Sub-Project No. S. 220—Essondale. Kendall Radio Laboratories, $23.41; Sarginson & Dumond, Ltd., $31.44; Westminster Iron Works, Ltd., $310; U.R. Fund (G), Non-contributory, $62.50; sundry accounts not exceeding $10, $6.75; pay-lists, labour, etc., $3,556.14 3,990.24 Sub-Project No. S. 221—Allco. Canadian Industries, Ltd., $11; C.P.R. Co., $22.88; Cunningham-Trapp, Ltd., $14.79; Gilley Bros., Ltd., $167.68; Gordon & Belyea, Ltd., $12.73; J. Heaney, Ltd., $26.25; Kendall Radio Laboratories, $17.06; R. G. Kirkpatrick, $10.50; Maple Ridge Lumber Co., Ltd., $2,013.20; Medical Services Branch, $276.65; Northern Electric Co., Ltd., $26.87; "V" Garage Co., $30; Westminster Hardware, Ltd., $25.86; U.R. Fund (G), Non-contributory, $137.50; pay-lists, transportation, board, etc., $45.15; sundry accounts not exceeding $10, $20.81; pay-lists, labour, etc., $5,979.01 8,837.94 Carried forward $193,842.72 $5,428,927.79 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 301 SERVICE. Expended. UNEMPLOYMENT RELIEF FUND—Continued. Dominion-Provincial Works Agreement of 16th November, 1936 —Continued. Highway Construction—Continued. Brought forward $193,842.72 $5,428,927.79 Sub-Project No. S. 329—Clapperton. Armstrong's Department Store, Ltd., $354.94; Canadian Industries, Ltd., $407.49; C.P.R. Co., $279.99; Department of Indian Affairs, $33.75; Imperial Oil, Ltd., $333.81; Mackenzie, White & Dunsmuir, Ltd., $45.84; Restmore Manufacturing Co., Ltd., $20.40; Shell Oil Co. of B.C., Ltd., $69.89; Union Oil Co. of Canada, Ltd., $69.12; U.R. Fund (G), Non-contributory, $200; rental of equipment, $825.25; pay-lists, transportation, board, etc., $44; sundry accounts not exceeding $10, $51.86; pay-lists, labour, etc., $8,779.98 11,516.32 Sub-Project No. S. 338—Lytton. W. C. Arnett & Co., Ltd., $603; Canadian Industries, Ltd., $1,058.98; Canadian Ingersoll-Rand Co., Ltd., $147.72; CN. Railways, $54.30; C.P.R. Co., $19.23; Canadian Sullivan Machinery Co., Ltd., $97.75; Clarke & Stuart Co., Ltd., $12.10; Imperial Oil, Ltd., $348.07; Mackenzie, White & Dunsmuir, Ltd., $50.17; Marshall-Wells B.C, Ltd., $86.51; F. C. Myers, Ltd., $327.16; W. Quin, $40; A. G. Rebagliati, $251.51; B. Rebagliati, $105.70; Shell Oil Co. of B.C., Ltd., $24.57; Vancouver Machinery Depot, Ltd., $269.61; U.R. Fund (G), Non-contributory, $150; cental of equipment, $416; pay-lists, transportation, board, etc., $247.57; sundry accounts not exceeding $10, $3.82; pay-lists, labour, etc., $6,909.80 11,223.57 Sub-Projects Nos. S. 901 and 902— Wood Bay and Halfmoon Bay. Adams & Adams, $114.04; Brackman-Ker Milling Co., Ltd., $16.63; B.C Drugs, Ltd., $76.88; Canadian Industries, Ltd., $1,473.16; CN. Railways, $25.79; C.P.R. Co., $51.89; Crone Storage Co., Ltd., $154.37; E. A. Dance, $406.03; A. S. Duckett, $14.75; General Construction Co., Ltd., $380.62; F. Goertz, $35.75; Gordon & Belyea, Ltd., $163.24; Home Oil Distributors, Ltd:, $23.26; J. H. Hunter & Co., Ltd., $91; Imperial Oil, Ltd., $440.74; Johnston National Storage, Ltd., $70; Jones Tent & Awning, Ltd., $75; Kelly, Douglas & Co., Ltd., $74.18; Mackenzie, White & Dunsmuir, Ltd., $106.64; W. H. Malkin & Co., Ltd., $16.85; Marshall-Wells B.C, Ltd., $515.64; F. C. Myers, Ltd., $1,174.27; McLennan, McFeely & Prior, Ltd., $105.65; National Machinery Co., Ltd., $24.37; Norfolk Paper Co., Ltd., $28.65; Shell Oil Co. of B.C., Ltd., $1,101.87; W. R. Spicer Sawmill, $32.06; Stocker's Transfer Co., Ltd., $19.80; Union Steamships, Ltd., $259.80; " V " Garage Co., $30; Vancouver Daily Province, $14.40; Vancouver Sun, $15.84; U.R. Fund (G), Non-contributory, $680; rental of equipment, $3,439.07; pay-lists, transportation, board, etc., $813.42; sundry accounts not exceeding $10, $91.82; pay-lists, labour, etc., $45,603.49 57,760.97 Carried forward $274,343.58 $5,428,927.79 EE 302 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. UNEMPLOYMENT RELIEF FUND—Continued. Dominion-Provincial Works Agreement of 16th November, 1936 —Continued. Highway Construction—Continued. Brought forward $274,343.58 $5,428,927.79 Sub-Project No. S. 903— Shannon Bay. Adams & Adams, $1,118.43; Alberta Lumber Co., Ltd., $514.91; Armstrong Bros., $31.89; B.C. Drugs, Ltd., $15.40; Canadian Industries, Ltd., $104.95; CN. Railways, $14.67; C.P.R. Co., $166.13; G. S. Clarke, $105.83; Crone Storage Co., Ltd., $44.65; F. H. Downer, $21; J. Downer, $58.90; E. & N. Railway Co., $29.33; Evans, Coleman & Evans, Ltd., $17.65; General Construction Co., Ltd., $147; A. Linton & Co., Ltd., $85.39; Mackenzie, White & Dunsmuir, Ltd., $45.84; Marshall-Wells B.C., Ltd., $486.82; F. C. Myers, Ltd., $446.68; McLennan, McFeely & Prior, Ltd., $16.80; P.G.E. Railway Co., $31.44; Shannon & McLachlan, $20; Shell Oil Co. of B.C., Ltd., $332.17; Squamish Hardware, $120.66; Squamish Stages, $11.50; Union Steamships, Ltd., $28.51; Vancouver Stove & Heater Co., Ltd., $11.59; West Disinfecting Co., $52.80; U.R. Fund (G.), Non-contributory, $350; pay-lists, transportation, board, etc., $202.55; sundry accounts not exceeding $10, $77.01; pay-lists, labour, etc., $14,903.13 19,613.63 $293,957.21 Less Dominion Government contribution 146,978.62 • $146,978.59 Non-contributory. Sub-Project No. S. 10k—Otter Point. B.C. Drugs, Ltd., $51.93; B. W. Brown & Son, $137.20; W. Cathcart Co., Ltd., $661.50; Coast Produce Co., Ltd., $87.19; Cross' Stores, $1,001.59; A. Davidson, $13; G. Duncan (Sr.), $336.37; Gault Bros., Ltd., $2,213.40; Jones Tent & Awning, Ltd., $147.05; Kelly, Douglas & Co., Ltd., $3,360.26; King's Printer, $146.40; J. Leckie Co., Ltd., $105.79; Macdonald's Consolidated, $1,910.95; W. H. Malkin Co., Ltd., $2,474.24; Northwestern Creameries, Ltd., $1,360.70; Pacific Meat Co., Ltd., $3,489.23; postage, $127; Ryan-Wilson Co., Ltd., $1,343.82; Standard Brands, Ltd., $47.38; Storey & Campbell, Ltd., $407.61; telegrams and telephones, $141.26; Turner, Beeton & Co., Ltd., $658.62; Underwood-Elliott- Fisher, Ltd., $12.50; sundry accounts not exceeding $10, $18.57; pay-lists, labour, etc., $2,708.21 $22,961.77 Less board and commissary deductions, etc. 22,122.81 $838.96 Sub-Projects Nos. S. 203, 226, and 227— Agassiz, Deroche, and Harrison Mills. Agassiz Meat Market, $709.68; B.C. Drugs, Ltd., $16.79; Burr Office Supplies, Ltd., $17.48; Clarke & Stuart Co., Ltd., $15.02; Edmunds & Walker, Ltd., $100.50; Fraser Valley Milk Producers' Association, Carried forward $838.96 $146,978.59 $5,428,927.79 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 303 SERVICE. Expended. UNEMPLOYMENT RELIEF FUND—Continued. Dominion-Provincial Works Agreement of 16th November, 1936 —Continued. Highway Construction—Continued. Non-contributory—Continued. Sub-Projects Nos. S. 203, 226, and 227—Agassiz, Deroche, and Harrison Mills—Continued. Brought forward $838.96 $146,978.59 $5,428,927.79 $520.96; Gainer's, Ltd., $2,355.51; Gault Bros., Ltd., $341.16; M. Handy, $1,015.40; Imperial Tobacco Sales Co. of Canada, Ltd., $35.64; E. J. Inman, $38.05; Jones Tent & Awning, Ltd., $3,017.36; Kelly, Douglas & Co., Ltd., $6,910.61; King's Printer, $52.64; J. Leckie Co., Ltd., $521.72; McRae's Grocery & Feed Supply, $144.20; Pacific Meat Co., Ltd., $2,386.50; postage, $40.50; Standard Brands, Ltd., $41.04; Storey & Campbell, Ltd., $309.12; telegrams and telephones, $52.96; R. Tremblay, $488; Underwood-Elliott-Fisher, Ltd., $30; Vancouver Supply Co., Ltd., $4,859.45; W. Wardrop, $762.15; E. J. Webb, $700.90; Westminster Hardware, Ltd., $21.12; W. Woods & Co., $394.37; sundry accounts not exceeding $10, $8.05; pay-lists, labour, etc., $4,416.26 $30,323.14 Less board and commissary deductions, etc. 27,402.54 2,920.60 Sub-Project No. S. 208—Jones Hill. Burr Office Supplies, Ltd., $15.50; Campbell's Meat Market, $3,702.68; Jones Tent & Awning, Ltd., $1,362.72; Kelly, Douglas & Co., Ltd., $2,746.44; W. H. Kennedy, $32.70; J. Leckie Co., Ltd., $276.66; postage, $15; W. Thomson, $364.47; Vancouver Supply Co., Ltd., $645.96; sundry accounts not exceeding $10, $9.33; pay-lists, labour, etc., $1,853.89 $11,025.35 Less board and commissary deductions, etc. 10,603.67 421.68 Sub-Project No. S. 220—Essondale. Pay-lists, labour, etc. 395.42 Sub-Project No. S. 221—Allco. Jones Tent & Awning, Ltd., $287.74; J. Leckie Co., Ltd., $26.56; Storey & Campbell, Ltd., $30.22; telegrams and telephones, $3.35 $347.87 Less board and commissary deductions, etc. 354.54 Credit $6.67 Sub-Project No. S. 329—Clapperton. Armstrong's Department Store, Ltd., $1,964.18; Belshaw's Meat Market, $784.96; B.C. Coach Lines, Ltd., $16.05; C.P.R. Co., $2.30; Gault Bros., Ltd., $249.12; Jones Tent & Awning, Ltd., $214.95; King's Printer, $18.25; J. Leckie Co., Ltd., $47.71; McLennan, Carried forward $4,576.66 $146,978.59 $5,428,927.79 EE 304 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. UNEMPLOYMENT RELIEF FUND—Continued. Dominion-Provincial Works Agreement of 16th November, 1936 —Continued. Highway Construction—Continued. Non-contributory—Continued. Sub-Project No. S. 329—Clapperton—Continued. Brought forward $4,576.66 $146,978.59 $5,428,927.79 McFeely & Prior, Ltd., $18.05; Overwaitea, Ltd., $462.25; postage, $19.80; Storey & Campbell, Ltd., $67.66; pay-lists, labour, etc., $602.75 $4,468.03 Less board and commissary deductions, etc. 3,857.46 610.57 Sub-Project No. S. 338—Lytton. J. H. Anthony, $412.17; C.P.R. Co., $60.60; Gault Bros., Ltd., $368.59; Jones Tent & Awning, Ltd., $67.19; King's Printer, $31.75; J. Leckie Co., Ltd., $19.52; postage, $10; A. G. Rebagliati, $590.17; B. Rebagliati, $1,046.29; Storey & Campbell, Ltd., $65.84; telegrams and telephones, $10.40; Underwood-Elliott-Fisher, Ltd., $1.50; pay-lists, labour, etc., $476.94 ■ $3,160.96 Less board and commissary deductions 2,643.61 517.35 Sub-Projects Nos. S. 901 and 902— Wood Bay and Halfmoon Bay. B.C. Drugs, Ltd., $94.70; Burns & Co., Ltd., $38.52 Clarke & Stuart Co., Ltd., $43.18; Edmunds <S Walker, Ltd., $142.92; Fraser Valley Milk Producers Association, $38.34; Gault Bros., Ltd., $2,584.98 J. H. Hunter Co., Ltd., $281.27; Jones Tent & Awn ing, Ltd., $501.39; Kelly, Douglas & Co., Ltd. $7,831.78; King's Printer, $153.75; J. Leckie Co. Ltd., $145; Macdonald's Consolidated, Ltd., $148.71 W. H. Malkin Co., Ltd., $690.57; Pacific Meat Co. Ltd., $5,581.89; postage, $20; Redroofs Trading Co $150; Standard Brands, Ltd., $36.22; F. R. Stewart Co., Ltd., $731.41; Storey & Campbell, Ltd., $548.75 telegrams and telephones, $43.52; Underwood-Elliott- Fisher, Ltd., $20; Vancouver Supply Co., Ltd. $37.60; sundry accounts not exceeding $10, $24.74 pay-lists, labour, etc., $4,178.91 Less board ductions _ and commissary de- $24,068.15 22,558.17 Sub-Project No. S. 903— Shannon Bay. Adams & Adams, $107.80; B.C. Drugs, Ltd., $14.05; Clarke & Stuart Co., Ltd., $41.90; Edmunds & Walker, Ltd., $60.80; Fireside Coal & Wood Co., $42.60; Gault Bros., Ltd., $574.39; J. H. Hunter Co., Ltd., $15.21; Jones Tent & Awning, Ltd., $529.81; 1,509.98 Carried forward $7,214.56 $146,978.59 $5,428,927.79 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 305 SERVICE. Expended. UNEMPLOYMENT RELIEF FUND—Continued. Dominion-Provincial Works Agreement of 16th November, 1936 —Continued. Highway Construction—Continued. Non-contributory—Continued. Sub-Project No. S. 903—Shannon Bay—Continued. Brought forward $7,214.56 $146,978.59 $5,428,927.79 Kelly, Douglas & Co., Ltd., $2,079.61; King's Printer, $17.85; J. Leckie Co., Ltd., $115.30; W. H. Malkin Co., Ltd., $840.25; Pacific Meat Co., Ltd., $1,774.46; postage, $45; R. Ross, $23; Shannon & McLachlan, $20; F. R. Stewart Co., Ltd., $380.34; Storey & Campbell, Ltd., $131.04; telegrams and telephones, $10.73; Underwood-Elliott-Fisher, Ltd., $10; sundry accounts not exceeding $10, $21.45; pay-lists, labour, etc., $1,299.68 $8,155.27 Less board and commissary deductions 6,705.20 1,450.07 $8,664.63 Less Credit, Allco (see page 303) 6.67 8,657.96 Total, Highway Construction 155,636.55 Forest Development, Sub-Project No. 1—Green Timbers. B.C.E.R. Co., Ltd., $135.42; B.C. Motor Transportation, $64.96; Canadian Industries, Ltd., $569.35; C.P.R. Co., $11.71; Canadian Western Lumber Co., Ltd., $152.93; W. Colegrave, $41.31; Cunningham Blacksmith Shop, $32.85; Cunningham-Trapp, Ltd., $239.04; Gilley Bros., Ltd., $71.37; Gordon & Belyea, Ltd., $43.44; Mohawk Lumber Co., Ltd., $232.07; D. M. MacKenzie, $46; Northern Electric Co., Ltd., $105.60; Peerless Laundry, Ltd., $226.35; Pumps & Power, Ltd., $25; Royal City Laundry, $12.54; Spear & Jackson, $12.48; Union Oil Co. of Canada, Ltd., $167.49; Westminster Hardware, Ltd., $85.14; E. Woolf, $26; sundry accounts not exceeding $10, $39.63; pay-lists, labour, etc., $13,872.40; transferred from General, $2,048.16 $18,261.24 Sub-Project No. 2—Cowichan Lake Forest Experiment Station. B.C. Drugs, Ltd., $15.05; Canadian Fairbanks- Morse Co., Ltd., $12.53; Duncan Ironworks, $20.25; Evans, Coleman & Johnson Bros., Ltd., $101.14; A. Gordon, $44.51; Gordon Stores, $277.35; W. J. Hale, $18.04; Hickman-Tye Hardware Co., Ltd., $151.04; Hillcrest Lumber Co., Ltd., $729.64; Johnson Motors, $45.05; Mickey's Service Station, $18.64; McLennan, McFeely & Prior, Ltd., $220.98; National Motor Co., Ltd., $67.65; E. G. Oldham, $16.26; Shell Oil Co. of B.C., Ltd., $182.98; pay-lists, transportation, board, etc., $56.27; sundry accounts not exceeding $10, $29.90; pay-lists, labour, etc., $21,244.33; transferred from General, $2,667.77 25,919.38 Carried forward $44,180.62 $5,584,564.34 20 EE 306 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. UNEMPLOYMENT RELIEF FUND—Continued. Dominion-Provincial Works Agreement of 16th November, 1936 —Continued. Forest Development—Continued. Brought forward $44,180.62 Sub-Project No. 3—U.B.C. Demonstration Forest. W. Adamson, $19.02; C. L. Armstrong, $129.85; B.C. Drugs, Ltd., $23.37; B.C.E.R. Co., Ltd., $121.90; B.C. Motor Transportation, Ltd., $11.31; Broadway Lumber Co., Ltd., $142.60; Cunningham-Trapp, Ltd., $29.62; J. H. Dearing, $18.86; Department of National Defence, $71.68; R. C Edmunds, $313; H. H. Gallagher, $49.36; Letson & Burpee, Ltd., $21.31; Mohawk Lumber Co., Ltd., $35.38; Mowat Reo Transfer Co., $29.32; D. MacKenzie Trucking, $21.87; McLennan, McFeely & Prior, Ltd., $59.17; J. A. Pedley, $15.25; U.B.C Service Station, $120.41; University Lands Endowment, $51.60; Vancouver and Districts Joint Sewerage and Drainage Board, $198; Weeks & Co., Ltd., $45.48; West Point Hardware, $139.49; E. G. Whiting, $10.60; sundry accounts not exceeding $10, $75.87; pay-lists, labour, etc., $15,714.70; transferred from General, $1,600.81 19,069.83 Sub-Project No. k—Elk Falls. B.C. Drugs, Ltd., $26.08; Campbell River Garage, $284.04; Campbell River Laundry, $130.83; Central Builders' Supply, Ltd., $1,521.17; Cross & Vanstone, $97.15; Gordon & Belyea, Ltd., $28.89; Imperial Oil, Ltd., $51.49; Island Freight Service, Ltd., $73.99; Kelly, Douglas & Co., Ltd., $54.29; W. H. Miller, $114.23; F. C. Myers, Ltd., $326.22; McLennan, McFeely & Prior, Ltd., $96.13; Northern Electric Co., Ltd., $22.67; Public Works Department, $35.10; Shell Oil Co. of B.C., Ltd., $106.83; H. A. Simms, $16; C. O. Thulin, $268.75; pay-lists, transportation, board, etc., $292.87; sundry accounts not exceeding $10, $47.23; pay-lists, labour, etc., $17,376.46; transferred from General, $3,007.69 23,978.11 Sub-Project No. 5—Nanaimo Watershed. F. Beban Lumber Co., Ltd., $75; Central Drug Store, Ltd., $18.63; City Taxi Cab Co., $46; A. Cor- bett, $110.95; General Auto Sales, Ltd., $18.33; W. Higginson, $191; Imperial Oil, Ltd., $104.59; Inkster & Thompson Lumber Co., Ltd., $384.64; Island Freight Service, Ltd., $33.18; National Motor Co., Ltd., $11.56; R. H. Ormond, $204.51; C. L. Preston, $11.50; Walls & Bradshaw, $553.45; pay-lists, transportation, board, etc., $75.52; sundry accounts not exceeding $10, $63.73; pay-lists, labour, etc., $17,564.32; transferred from General, $1,559.91 21,026.82 Sub-Project No. 6—Sooke Watershed. B.C. Drugs, Ltd., $59.16; Canadian Industries, Ltd., $55.05; CN. Railways, $135.40; Economy Steam Laundry, $44.07; Empress Garage, $19.48; $5,584,564.34 Carried forward- $108,255.38 5,584,564.34 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 307 SERVICE. Expended. UNEMPLOYMENT RELIEF FUND—Continued. Dominion-Provincial Works Agreement of 16th November, 1936 —Continued. Forest Development—Continued. Sub-Project No. 6—Sooke Watershed— Continued. Brought forward $108,255.38 $5,584,564.34 Evans, Coleman & Johnson Bros., Ltd., $15.18; W. S. Hepher, $88.68; Hickman-Tye Hardware Co., Ltd., $75.18; Home Oil Distributors, Ltd., $72.16; Lemon- Gonnason Co., Ltd., $30.10; McLennan, McFeely & Prior, Ltd., $145.93; National Motor Co., Ltd., $85.26; E. G. Oldham, $89.16; Public Works Department, $20.25; J. W. Wilson, $18; pay-lists, transportation, board, etc., $31; sundry accounts not exceeding $10, $32.50; pay-lists, labour, etc., $13,633.40; transferred from General, $1,740.94 16,390.90 Sub-Project No. 7—Capilano Watershed. B.C.E.R. Co., Ltd., $20.37; Burrard Feed Co., $10.20; Burrard Laundry, Ltd., $69.40; Cruickshank Bros., Ltd., $11.60; Gault Bros., Ltd., $10.65; L. M. Gold, $262.50; Grant & Duncan, $14.35; E. Ham- mersmark, $52.28; Imperial Oil, Ltd., $38.38; Lonsdale Lumber Co., Ltd., $333.59; Marshall-Wells B.C., Ltd., $198.83; T. Mills Garage, Ltd., $300.94; Corporation of District of North Vancouver, $42.31; North Vancouver Cartage, $13; Paine Hardware, Ltd., $224.97; Pioneer Machinery & Supply Co., $30; C. Thompson, $82.90; T. J. Underwood, $56.56; pay- lists, transportation, board, etc., $23.15; sundry accounts not exceeding $10, $18.97; pay-lists, labour, etc., $13,775.84; transferred from General, $1,526.56 $17,117.35 Less refund, equipment 7.61 17,109.74 Sub-Project No. 8—Seymour Creek Watershed. Astbury Lumber Co., Ltd., $26.06; Burrard Laundry, Ltd., $21.12; Buster's Super Service, $35.94; H. A. Ferguson, $42; Imperial Oil, Ltd., $28.36; Marshall-Wells B.C., Ltd., $18.36; T. Mills Garage, Ltd., $22.54; L. S. Ott, $73.33; Paine Hardware, Ltd., $53.29; Pioneer Machinery & Supply Co., $36; Spear & Jackson, Ltd., $22.47; C. Thompson, $22.75; J. Wardlaw, $62.50; sundry accounts not exceeding $10, $36.25; pay-lists, labour, etc., $5,274.38; transferred from General, $948.68 6,724.03 Sub-Project No. 9—Thurston Bay. Alberta Lumber Co., Ltd., $117.71; B.C Drugs, Ltd., $26.09; Canadian Industries, Ltd., $39.40; C.P.R. Co., $19.74; Forest Branch, $153.72; Gordon & Belyea, Ltd., $42.30; E. Lipsett, Ltd., $27.65; J. W. Miller, $28.56; F. C. Myers, Ltd., $14.02; pay-lists, transportation, board, etc., $88.40; sundry accounts not exceeding $10; $8.44; pay-lists, labour, etc., $3,967.19; transferred from General, $338.51 4,871.73 Carried forward $153,351.78 $5,584,564.34 EE 308 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. UNEMPLOYMENT RELIEF FUND—Continued. Dominion-Provincial Works Agreement of 16th November, 1936 —Continued. Forest Development—Continued. Brought forward $153,351.78 $5,584,564.34 Sub-Project No. 10—Haslam Lake. C.P.R. Co., $14.52; City Motors, Ltd., $30.53; City Transfer, Ltd., $28.60; Ensign Motor Co., Ltd., $16.65; Imperial Oil, Ltd., $118.36; R. C. Knox Hardware Co., $163.11; Lakeview Lumber Co., Ltd., $106.33; H. Manwood, $205.56; Marshall-Wells B.C, Ltd., $20.28; F. C. Myers, Ltd., $23.97; Pioneer Laundry & Dry Cleaners, Ltd., $25.61; Powell River Co., Ltd., $22.50; B. M. Ward, $10.15; F. V. Webber, $120.38; Westview Sash & Door Co., $756.18; pay- lists, transportation, board, etc., $163.17; sundry accounts not exceeding $10, $24.22; pay-lists, labour, etc., $7,943.08; transferred from General, $1,327.98.. 11,121.18 Sub-Project No. 11—Campbell River Ranger Station. Campbell River Garage, $103.14; Central Builders' Supply, Ltd., $72.21; Courtenay Builders' Supply Co., $145.75; Cross & Vanstone, $18.53; J. A. C. Denny, $12.70; Imperial Oil, Ltd., $22.50; Island Freight Service, Ltd., $34.46; A. Murray & Co., Ltd., $29.30; F. C. Myers, Ltd., $43.87; E. Thompson, $40.75; Vancouver Island Utilities, Ltd., $20.92; pay-lists, transportation, board, etc., $265.98; sundry accounts not exceeding $10, $28.05; pay-lists, labour, etc., $5,309.31; transferred from General, $752.18 6,899.65 Sub-Project No. 12—Duncan Bay Road. H. Barbour, $51.65; Campbell River Freight Service, $39.15; Campbell River Garage, $335.52; Campbell River Laundry, $14.27; Central Builders' Supply, Ltd., $203.59; Courtenay Builders' Supply Co., $80.38; Imperial Oil, Ltd., $16; Island Freight Service, Ltd., $24.71; G. Miller, $16.75; T. Morrison, $12.25; F. C. Myers, Ltd., $149.67; A. G. McLean, $24.10; McLeod Lumber & Shingle Co., Ltd., $621.25; Shell Oil Co. of B.C, Ltd., $130.54; C. O. Thulin, $72.58; C Yockney, $25.70; pay-lists, transportation, board, etc., $165.40; sundry accounts not exceeding $10, $32.83; pay-lists, labour, etc., $8,188.10; transferred from General, $1,836.03 12,040.47 Sub-Project No. 13—Spider Lake- Home Lake Road. Campbell River Garage, $17.83; Gordon & Belyea, Ltd., $65.44; Green & Cochran, $50; Z. Harrison, $21; J. A. Hirst Transfer Co., $160.97; Island Freight Service, Ltd., $26.84; Marshall-Wells B.C., Ltd., $25.33; R. H. Ormond, $85; Parksville General Store, $131.37; Rushton's Garage, $22.29; Shell Oil Co. of B.C., Ltd., $173.50; Spear & Jackson, Ltd., $23.14; Straits Lumber Co., Ltd., $288.40; A. G. Tranfield, $25.25; Walls & Bradshaw, $123.26; pay- lists, transportation, board, etc., $23.88; sundry accounts not exceeding $10, $38.26; pay-lists, labour, etc., $8,324.10; transferred from General, $1,579.37.. 11,205.23 Carried forward $194,618.31 $5,584,564.34 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 309 SERVICE. Expended. UNEMPLOYMENT RELIEF FUND—Continued. Dominion-Provincial Works Agreement of 16th November, 1936 —Continued. Forest Development—Continued. Brought forward $194,618.31 $5,584,564.34 Sub-Project No. Ik—Qualicum River Road and Falls. E. Baker, $14.95; C. 0. Bodman, $80.27; J. Campbell, $66; Campbell River Garage, $18.53; City Taxi Cab Co., $25; A. W. Ford & Co., Ltd., $200.17; Island Freight Service, Ltd., $20.74; McLennan, McFeely & Prior, Ltd., $50.77; R. H. Ormond, $92.46; Parksville General Store, $86.41; Shell Oil Co. of B.C., Ltd., $89.48; Straits Lumber Co., Ltd., $13.52; A. J. Studd, $56.58; Walls & Bradshaw, $13.55; pay- lists, transportation, board, etc., $45.96; sundry accounts not exceeding $10, $54.36; pay-lists, labour, etc., $7,388.93; transferred from General, $1,748.79.. 10,066.47 Sub-Project No. 15—Twin Bridges. Astbury Lumber Co., Ltd., $131.82; Burrard Laundry, Ltd., $27.77; C.P.R. Co., $15.34; L. Hale, $88.20; Imperial Oil, Ltd., $92.33; Marshall-Wells, B.C, Ltd., $65.22; T. Mills Garage, Ltd., $461.92; Paine Hardware, Ltd., $149.76; Pioneer Machinery & Supply Co., $15; C. Thompson, $90.15; pay-lists, transportation, board, etc., $40.35; sundry accounts not exceeding $10, $37.64; pay-lists, labour, etc., $7,424.90; transferred from General, $1,048.03 9,688.43 Sub-Project No. 16—Englishman River Falls. J. Campbell, $12.04; Campbell River Garage, $18.53; Corfield Motors, Ltd., $23.62; A. W. Ford & Co., Ltd., $213.90; Gordon & Belyea, Ltd., $16.31; W. D. Haggart, $49.42; J. A. Hirst Transfer Co., $80.92; Island Freight Service, Ltd., $26.07; R. H. Ormond, $90.98; Parksville General Store, $137.62; Shell Oil Co. of B.C., Ltd., $174.83; Straits Lumber Co., Ltd., $10.11; Walls & Bradshaw, $10.13; pay- lists, transportation, board, etc., $77.35; sundry accounts not exceeding $10, $54.46; pay-lists, labour, etc., $8,714.87; transferred from General, $1,903.51.... 11,614.67 Sub-Project No. 17—North Arm of Cowichan Lake. B.A. Paint Co., Ltd., $23.08; Gordon Stores, $191.27; W. J. Hale, $26.35; Hickman-Tye Hardware Co., Ltd., $84.23; Hillcrest Lumber Co., Ltd., $330.90; Imperial Oil, Ltd., $47.79; Industrial Timber Mills, Ltd., $63.10; Island Freight Service, Ltd., $32.19; Johnson Motors, Ltd., $45.68; McLennan, McFeely & Prior, Ltd., $40.32; Ormond & Griffiths, $19.90; A. Sheret, Ltd., $16.07; G. Willmot, $27.25; sundry accounts not exceeding $10, $58.88; pay-lists, labour, etc., $8,085.53; transferred from General, $1,406.78-. 10,499.32 Carried forward $236,487.20 $5,584,564.34 EE 310 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. UNEMPLOYMENT RELIEF FUND—Continued. Dominion-Provincial Works Agreement of 16th November, 1936 continued. Forest Development—Continued.' Brought forward $236,487.20 $5,584,564.34 Sub-Project No. 18—Skotz Falls (Cowichan River). Canadian Industries, Ltd., $31.35; Duncan Garage, Ltd., $24.10; Fielden Service Station, $123.55; Gordon Stores, $46.40; Hattie's Hardware, $103.40; Hickman-Tye Hardware Co., Ltd., $25.21; Home Oil Distributors, Ltd., $67.41; Imperial Oil, Ltd., $20.34; Island Freight Service, Ltd., $34.08; Imperial Laundry, $33.18; McLennan, McFeely & Prior, Ltd., $30.63; Ormond & Griffiths, $128; A. B. Ritchie, $58.27; A. Young, $22.50; pay-lists, transportation, board, etc., $20.96; sundry accounts not exceeding $10, $37.78; pay-lists, labour, etc., $10,409.63; transferred from General, $2,217.82 13,434.61 Sub-Project No. 19—Harrison Lake. F. Barnes, $500; L. C Chamberlin, $15.70; H. A. Ferguson, $11.40; T. W. Fifer, $14.65; Harrison Hot Springs Hotel Co., $63.94; L. Herman, $27.90; Hot Springs Hotel Laundry, $46.26; Imperial Oil, Ltd., $34.44; C. J. Inkman, $158.32; Lakeside Saw Mill, Ltd., $19.19; Marshall-Wells B.C, Ltd., $19.17; Menzies Hardware Co., Ltd., $16.80; F. M. McFar- land, $24.55; A. S. Nichol, $12.83; Valley Lumber Yards, Ltd., $53.10; Westminster Hardware, Ltd., $17.70; A. Williams, $16.12; H. G. Williams, $15.75; sundry accounts not exceeding $10, $27.64; pay-lists, labour, etc., $5,763.27; transferred from General, $1,012.06 $7,870.79 Less sale of material 40.00 7,830.79 Sub-Project No. 20—Dean Park. J. Bartleman, $12; R. Crawford, $12; Dominion Sheet Metal Works, Ltd., $58; Hickman-Tye Hardware Co., Ltd., $65.28; A. Ingram, $36.65; R. F. Lennox, $25.10; G. S. Menzies, $66.17; Mitchell & Anderson Lumber Co., Ltd., $218.28; Moore-Whit- tington Lumber Co., Ltd., $509.45; National Motor Co., Ltd., $33.69; Public Works Department, $18; A. Sheret, Ltd., $12.61; V.I. Coach Lines, Ltd., $11; sundry accounts not exceeding $10, $46.79; pay-lists, labour, etc., $5,485.10; transferred from General, $935.87 7,545.99 Sub-Project No. 21—Thetis Lake. G. Baldwin, $26.30; Begg Motor Co., Ltd., $23.37; Esquimalt Lumber Co., Ltd., $167.57; Hafer Machine Co., Ltd., $57.50; Hickman-Tye Hardware Co., Ltd., $130.76; Home Oil Distributors, Ltd., $26.58; W. E. Jansen, $56.25; Moore-Whittington Lumber Co., Ltd., $320.50; McLennan, McFeely & Prior, Ltd., $103.95; Robson's Service Station, $12.22; A. Sheret, Ltd., $78.46; H. W. Simpson, $27.74; sundry accounts not exceeding $10, $24.42; pay-lists, labour, etc., $5,343.76; transferred from General, $790.25 7,189.63 Carried forward $272,488.22 $5,584,564.34 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 311 SERVICE. Expended. UNEMPLOYMENT RELIEF FUND—Continued. Dominion-Provincial Works Agreement of 16th November, 1936 —Continued. Forest Development—Continued. Brought forward $272,488.22 $5,584,564.34 Headquarters. E. & N. Railway Co., $65.37; "V" Garage, $84; sundry accounts not exceeding $10, $3.50; transferred from General, $107.84 260.71 $272,748.93 General. Astbury Lumber Co., Ltd., $280.19; B.A. Paint Co., Ltd., $29.50; B.C Drugs, Ltd., $158.32; Buckerfield's, Ltd., $18.05; Campbell River Freight Service, $27.35; Campbell River Garage, $79.42; Campbell River Laundry, $65.70; Canadian Fairbanks-Morse Co., Ltd., $16.63; Canadian Industries, Ltd., $687.09; CN. Railways, $36.52; C.P.R. Co., $1,557.73; Capital Iron & Metals, Ltd., $11.51; Clarke & Stuart Co., Ltd., $138.29; Comox Creamery, $109.85; Corfield Motors, Ltd., $19.49; Cross & Vanstone, $76.52; Cunningham-Trapp, Ltd., $127.20; Department of National Defence, $98.98; Dill's Super Service Station, $22.71; Duncan - Garage, Ltd., $17.59; Economy Steam Laundry, $266.78; E. & N. Railway Co., $85.46; A. W. Ford & Co., Ltd., $341.48; Gordon & Belyea, Ltd., $490.67; Hattie's Hardware, $56.16; Hickman-Tye Hardware Co., Ltd., $432.30; Hillcrest Lumber Co., Ltd., $990; Home Oil Distributors, Ltd., $204.01; Imperial Laundry, $172.30; Imperial Oil, Ltd., $529.63; Inkster & Thompson Lumber Co., Ltd., $45.80; Island Freight Service, Ltd., $523.99; Johnson Motors, $30.71; Mackenzie, White & Dunsmuir, Ltd., $378.31; Mar shall-Wells B.C., Ltd., $454.74; A. R. Minnis, $51.68; Moore-Whittington Lumber Co., Ltd., $96.33; F. C. Myers, Ltd., $1,328.98; A. G. McLean, $67.65; McLennan, McFeely & Prior, Ltd., $2,079.72; National Motor Co., Ltd., $225.43; R. Nunns, $20; R. H. Ormond, $105.46; Paine Hardware, Ltd., $387.52; Parksville General Store, $396.90; Scott & Peden, Ltd., $14.09; Shell Oil Co. of B.C, Ltd., $382.90; A. Sheret, Ltd., $83.99; Skipper Cafe, $18.25; Spear & Jackson, Ltd., $507.73; Speedie's Cafe, $21; Stocker's Transfer Co., Ltd., $267; Straits Lumber Co., Ltd., $144.57; Turner, Beeton & Co., Ltd., $13.28; Union Oil Co. of Canada, Ltd., $139.81; Union Steamships, Ltd., $513.10; V.I. Coach Lines, Ltd., $1,023.71; Walls & Bradshaw, $73.79; Westminster Hardware, Ltd., $24.28; Wonder Lunch, $277; Forest Reserve Account, $856.50; Forest Protection Fund, $9,436.38; U.R. Fund, Sec. 11, Non-contributory, $4,407.50; Vote 95, $566.10; sundry accounts not exceeding $10, $49.97 $32,161.60 Less refunds 56.06 $32,105.54 Carried forward $272,748.93 $5,584,564.34 EE 312 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. UNEMPLOYMENT RELIEF FUND—Continued. Dominion-Provincial Works Agreement of 16th November, 1936 —Continued. Forest Development—Continued. Brought forward $272,748.93 $5,584,564.34 Summary. Transferred to— Sub-Project No. 1 $2,048.16 Sub-Project No. 2 2,667.77 Sub-Project No. 3 1,600.81 Sub-Project No. 4 3,007.69 Sub-Project No. 5 1,559.91 Sub-Project No. 6 1,740.94 Sub-Project No. 7 1,526.56 Sub-Project No. 8 948.68 Sub-Project No. 9 338.51 Sub-Project No. 10 1,327.98 Sub-Project No. 11 752.18 Sub-Project No. 12 1,836.03 Sub-Project No. 13 1,579.37 Sub-Project No. 14 1,748.79 Sub-Project No. 15 1,048.03 Sub-Project No. 16 1,903.51 Sub-Project No. 17 1,406.78 Sub-Project No. 18 2,217.82 Sub-Project No. 19 1,012.06 Sub-Project No. 20 935.87 Sub-Project No. 21 790.25 Headquarters 107.84 $32,105.54 Less Dominion Government contribution 136,374.47 $136,374.46 Non-contributory. Sub-Project No. 1—Green Timbers. N. J. Antonelli, $537.52; Cloverdale Bakery, $109.20; Gilley Bros., Ltd., $137.50; Gordon Stores, $81.53; Green Timbers Service, $434.67; Kelly, Douglas & Co., Ltd., $2,448.30; F. C. Myers, Ltd., $14.85; O. Nelson, $492.72; J. Neville, $16; Royal City Laundry, Ltd., $42; D. Spencer, Ltd., $1,219.68; telegrams, telephones, postage, etc., $60.01; Westminster Hardware, Ltd., $14.82; sundry accounts not exceeding $10, $32.06; pay-lists, labour, etc., $1,584.48; transferred from General, $1,613.43 $8,838.77 Less board and commisary deductions 7,060.65 $1,778.12 Sub-Project No. 2—Cowichan Lake Forest Experiment Station. Capital Iron & Metals, Ltd., $30; Cloverdale Bakery, $33.30; Cowichan Lake Bakery, $215.56; Gainer's, Ltd., $508.02; Gordon Stores, $139.86; Gordon & Belyea, Ltd., $35.72; Imperial Laundry, $12.91; Kelly, Douglas & Co., Ltd., $895.24; Mac- Carried forward $1,778.12 $136,374.46 $5,584,564.34 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 313 SERVICE. Expended. UNEMPLOYMENT RELIEF FUND—Continued. Dominion-Provincial Works Agreement of 16th November, 1936 —Continued. Forest Development—Continued. Non-contributory—Continued. Sub-Project No. 2—Cowichan Lake Forest Experiment Station—Continued. Brought forward $1,778.12 $136,374.46 $5,584,564.34 donald's Consolidated, Ltd., $260.04; W. H. Malkin Co., Ltd., $480.02; H. March & Son, $167.02; McLennan, McFeely & Prior, Ltd., $86.27; Pacific Meat Co., Ltd., $55.38; A. P. Slade (Victoria), Ltd., $281; Storey & Campbell, Ltd., $12.36; Swift Canadian Co., Ltd., $62.96; telegrams, telephones, and postage, $76.94; Turner, Beeton & Co., Ltd., $22.29; sundry accounts not exceeding $10, $16.62; pay-lists, labour, etc., $2,530.55; transferred from General, $5,545.78 $11,467.84 Less board and commissary deductions 9,930.33 1,537.51 Sub-Project No. 3—U.B.C. Demonstration Forest. Clifton Fuel Supply, $77.75; Gainer's, Ltd., $143.05; Kelly, Douglas & Co., Ltd., $1,007.50; Kirkland & Rose, $98.81; W. H. Malkin Co., Ltd., $683.62; McGavin, Ltd., $131.64; J. A. Pedley, $116.37; Royal City Laundry, Ltd., $13.83; D. Spencer, Ltd., $422.87; Swift Canadian Co., Ltd., $361.81; telegrams, telephones, and postage, $73.88; Vancouver Supply Co., Ltd., $694.42; sundry accounts not exceeding $10, $34.91; pay-lists, labour, etc., $2,299.86; transferred from General, $5,253.99 $11,414.31 Less board and commissary deductions 8,768.66 2,645.65 Sub-Project No. k—Elk Falls. R. Blaine, $10.50; Burns & Co., Ltd., $225.66; Capital Iron & Metals, Ltd., $20; Comox Creamery Association, $291.95; J. B. Conway, $836.36; Cross & Vanstone, $178.84; Gordon & Belyea, Ltd., $92; Jones Tent & Awning, Ltd., $1,075.18; A. Leander, $19.53; E. Lipsett, Ltd., $159.30; W. H. Malkin Co., Ltd., $1,581.71; G. Manglis, $31.20; W. H. Miller, $27.84; McLennan, McFeely & Prior, $103.71; C. O. Thulin, $18.36; telegrams, telephones, and postage, $62.28; Underwood-Elliott-Fisher, Ltd., $60; E. R. Vanstone, $478.24; sundry accounts not exceeding $10, $32.85; pay-lists, labour, etc., $2,064.44; transferred from General, $6,075.22 $13,445.17 Less board and commissary deductions 7,915.53 5,529.64 Carried forward $11,490.92 $136,374.46 $5,584,564.34 EE 314 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. UNEMPLOYMENT RELIEF FUND—Continued. Dominion-Provincial Works Agreement of 16th November, 1936 —Continued. Forest Development—Continued. Non-contributory—Continued. Brought forward $11,490.92 $136,374.46 $5,584,564.34 Sub-Project No. 5—Nanaimo Watershed. Capital Iron & Metals, Ltd., $10; Crescent Fish Market, $16.70; Enamel & Heating Products, Ltd., $19.63; Gault Bros., Ltd., $147.35; Jones Tent & Awning, Ltd., $264.76; Kelly, Douglas & Co., Ltd., $1,061.03; E. Lipsett, Ltd., $127; W. H. Malkin Co., Ltd., $1,836.19; W. Squires, $105; Sterling Food Markets, Ltd., $535.76; telegrams, telephones, and postage, $16.73; Underwood-Elliott-Fisher, Ltd., $60; sundry accounts not exceeding $10, $16.23; pay-lists, labour, etc., $1,864.38; transferred from General, $4,025.12 $10,105.88 Less board and commissary deductions 8,378.28 1,727.60 Sub-Project No. 6—Sooke Watershed. CN. Railways, $56.20; Central Creameries (B.C), Ltd., $135.60; Kelly, Douglas & Co., Ltd., $726.15; J. W. Lennox, $41; W. H. Malkin Co., Ltd., $323.29; Northwestern Creamery, Ltd., $56.40; Pacific Meat Co., Ltd., $508.66; A. P. Slade (Victoria), Ltd., $240.69; Storey & Campbell, Ltd., $12.36; telegrams, telephones, and postage, $14.18; Turner, Beeton & Co., Ltd., $98.80; Underwood-Elliott-Fisher, Ltd., $60; sundry accounts not exceeding $10, $19.19; pay- lists, labour, etc., $1,328.18; transferred from General, $3,244.01 —— • $6,864.71 Less board and commissary deductions 6,794.82 69.89 Sub-Project No. 7—Capilano Watershed. Canadian Bakeries, Ltd., $28.90; Evans, Coleman & Evans, Ltd., $12; Jones Tent & Awning, Ltd., $321.15; Kelly, Douglas & Co., Ltd., $729.60; E. Lipsett, Ltd., $116.60; Marshall-Wells B.C., Ltd., $14.49; F. C. Myers, Ltd., $26.96; McLennan, McFeely & Prior, Ltd., $73.55; Pacific Meat Co., Ltd., $157.62; Pioneer Machinery & Supply Co., $42.50; R. C Ridnell, $74.78; telegrams, telephones, and postage, $38.34; T. J. Underwood, $13.32; sundry accounts not exceeding $10, $14.89; pay-lists, labour, etc., $1,241.06; transferred from General, $4,941.80 $7,847.55 Less board and commissary deductions 6,678.02 1,169.53 Carried forward $14,457.94 $136,374.46 $5,584,564.34 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 315 SERVICE. Expended. UNEMPLOYMENT RELIEF FUND—Continued. Dominion-Provincial Works Agreement of 16th November, 1936 —Continued. Forest Development—Continued. Non-contributory—Continued. Brought forward $14,457.94 $136,374.46 $5,584,564.34 Sub-Project No. 8—Seymour Creek Watershed. Gordon & Belyea, Ltd., $17.97; Kelly, Douglas & Co., Ltd., $655.10; T. Little, $24.40; McLennan, McFeely & Prior, Ltd., $106.98; L. S. Ott, $18.20; Pacific Meat Co., Ltd., $103.46; Swift Canadian Co., Ltd., $32.05; sundry accounts not exceeding $10, $16.43; pay-lists, labour, etc., $544.56; transferred from General, $1,469.21 ■ $2,988.36 Less board and commissary deductions 2,617.03 371.33 Sub-Project No. 9—Thurston Bay. J. H. Hunter Co., Ltd., $15.30; F. C Myers, Ltd., $3.45; telegrams, telephones, and postage, $7.68; C. C. Thompson, $12.79; Vancouver Supply Co., Ltd., $1,179.88; pay-lists, labour, etc., $526.61; transferred from General, $795.66 $2,541.37 Less board and commissary deductions 2,044.05 497.32 Sub-Project No. 10—Haslam Lake. Burns & Co., Ltd., $193.16; Caledonian Bakery, $13.33; Capital Iron & Metals, Ltd., $20; Gordon & Belyea, Ltd., $44.76; Jones Tent & Awning, Ltd., $642.64; Kelly, Douglas & Co., Ltd., $958.37; Kingcome Navigation Co., Ltd., $10.89; E. Lipsett, Ltd., $233.20; F. C Myers, Ltd., $54.72; McLennan, McFeely & Prior, Ltd., $153.05; Pacific Meat Co., Ltd., $10.53; Powell River Co., Ltd., $13.75; Swift Canadian Co., Ltd., $230.31; sundry accounts not exceeding $10, $47.78; pay-lists, labour, etc., $684.36; transferred from General, $2,079.82 $5,390.67 Less board and commissary deductions 3,693.72 1,696.95 Sub-Project No. 11—Campbell River Ranger Station. R. Blaine, $10.38; Campbell River Meat Market, $340.36; Comox Creamery Association, $84.45; Cross & Vanstone, $222.26; Jones Tent & Awning, Ltd., $207.52; Kelly, Douglas & Co., Ltd., $266.53; E. Lipsett, Ltd., $12.70; W. H. Malkin Co., Ltd., $84.42; F. C. Myers, Ltd., $21.45; telegrams, telephones, and postage, $12.20; sundry accounts not exceeding $10, $33.46; pay-lists, labour, etc., $547.17; transferred from General, $1,432.14 $3,275.04 Less board and commissary deductions 2,640.91 634.13 Carried forward $17,657.67 $136,374.46 $5,584,564.34 EE 316 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. UNEMPLOYMENT RELIEF FUND—Continued. Dominion-Provincial Works Agreement of 16th November, 1936 —Continued. Forest Development—Continued. Non-contributory—Continued. Brought forward $17,657.67 $136,374.46 $5,584,564.34 Sub-Project No. 12—Duncan Bay Road. H. Barbour, $13,70; 0. Brown & Co., Ltd., $32.43 Burns & Co., Ltd., $535.02; Capital Iron & Metals Ltd., $10; Comox Creamery Association, $95.06 Evans & Masters, $20.15; Gordon & Belyea, Ltd. $19.24; Jones Tent & Awning, Ltd., $742.93; Kelly Douglas & Co., Ltd., $187.63; King's Store, $10.50 E. Lipsett, Ltd., $131.60; W. H. Malkin Co., Ltd. $124.39; F. C. Myers, Ltd., $13.92; A. G. McLean $142.03; McLennan, McFeely & Prior, Ltd., $101.76 Standard Brands, Ltd., $14.58; telegrams, telephones and postage, $27.94; E. R. Vanstone, $26.27; Walls & Bradshaw, $46.50; sundry accounts not exceeding $10, $17.30; pay-lists, labour, $658.82; transferred from General, $2,470.81 $5,442.58 Less board and commissary deductions 3,817.03 1,625.55 Sub-Project No. 13—Spider Lake-Home Lake Road. Capital Iron & Metals, Ltd., $10; Gordon & Belyea, Ltd., $81.93; Island Freight Service, $25.91; Jones Tent & Awning, Ltd., $341.63; E. Lipsett, Ltd., $233.20; W. H. Malkin Co., Ltd., $1,308.62; F. C Myers, Ltd., $39.85; McLennan, McFeely & Prior, Ltd., $229.69; Pacific Meat Co., Ltd., $56.42; Parksville General Store, $224.36; Parksville Meat Market, $105.60; Walls & Bradshaw, $25.36; sundry accounts not exceeding $10, $15.55; pay-lists, labour, etc., $654.84; transferred from General, $2,532.62 $5,885.58 Less board and commissary deductions 3,786.32 2,099.26 Sub-Project No. Ik—Qualicum River Road and Falls. G. O. Bodman, $29.32; Capital Iron & Metals, Ltd., $10; Gordon & Belyea, Ltd., $18.71; Jones Tent & Awning, Ltd., $647.49; Kelly, Douglas & Co., Ltd., $501.08; E. Lipsett, Ltd., $233.20; F. C Myers, Ltd., $39.66; McLennan, McFeely & Prior, Ltd., $84.28; Pacific Meat Co., Ltd., $23.22; Parksville General Store, $10.90; Parksville Meat Market, $64.90; Qualicum Meat Market, $27.25; Scott-Bathgate Co., Ltd., $12.63; A. J. Studds, $57.78; telephone, $39.10; Walls & Bradshaw, $45.20; sundry accounts not exceeding $10, $24.96; pay-lists, labour, etc., $844.29; transferred from General, $2,137.01 $4,850.98 Less board and commissary deductions 3,608.93 1,242.05 Carried forward $22,624.53 $136,374.46 $5,584,564.34 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 317 SERVICE. Expended. UNEMPLOYMENT RELIEF FUND—Continued. Dominion-Provincial Works Agreement of 16th November, 1936 —Continued. Forest Development—Continued. Non-contributory—Continued. Brought forward $22,624.53 $136,374.46 $5,584,564.34 Sub-Project No. 15—Twin Bridges, Empress Manufacturing Co., Ltd., $16; L. Hale, $10; Herman's Uniforms, $16.05; Kelly, Douglas & Co., Ltd., $505.91; E. Lipsett, Ltd., $116.60; T. Little, $11.85; W. H. Malkin Co., Ltd., $65.95; Marshall- Wells B.C, Ltd., $22.92; T. Mills Garage, Ltd., $18; McLennan, McFeely & Prior, Ltd., $73.55; Pacific Meat Co., Ltd., $235.14; R. C. Ridnell, $25.22; Vancouver Supply Co., Ltd., $184.57; sundry accounts not exceeding $10, $32.10; pay-lists, labour, etc., $900.70; transferred from General, $2,415.82 $4,650.38 Less board and commissary deductions 3,519.40 1,130.98 Sub-Project No. 16—Englishman River Falls. Capital Iron & Metals, Ltd., $10; A. Dunn, $22.61; Gordon & Belyea, Ltd., $18.78; Jones Tent & Awning, Ltd., $981.77; Kelly, Douglas & Co., Ltd., $689.68; E. Lipsett, Ltd., $233.20; Marshall-Wells B.C., Ltd., $38.94; F. C. Myers, Ltd., $39.66; McLennan, McFeely & Prior, Ltd., $73.50; Pacific Meat Co., Ltd., $37.75; Parksville General Store, $255.43; Parksville Meat Market, $130.65; R. Taylor, $274.98; telegrams, telephones, and postage, $17.38; Walls & Bradshaw, $13.45; pay-lists, labour, etc., $751.49; transferred from General, $2,480.30 $6,069.57 Less board and commissary deductions 4,112.04 1,957.53 Sub-Project No. 17—North Arm of Cowichan Lake. Cowichan Lake Bakery, $55.67; Gordon Stores, $83.85; Gordon & Belyea, Ltd., $79.47; Hickman-Tye Hardware Co., Ltd., $37.13; G. Hill, $144.86; Imperial Laundry, $19.63; Jones Tent & Awning, Ltd., $321.15; Kelly, Douglas & Co., Ltd., $390.45; E. Lipsett, Ltd., $116.60; W. H. Malkin Co., Ltd., $134.15; F. C. Myers, Ltd., $39.85; McLennan, McFeely & Prior, Ltd., $35.54; Pacific Meat Co., Ltd., $88.46; telegrams, telephones, and postage, $15.45; sundry accounts not exceeding $10, $16.42; pay-lists, labour, etc., $776.63; transferred from General, $3,764.39 $6,119.64 Less board and commissary deductions 4,255.85 1,863.79 Carried forward $27,576.83 $136,374.46 $5,584,564.34 EE 318 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. UNEMPLOYMENT RELIEF FUND—Continued. Dominion-Provincial Works Agreement of 16th November, 1936 —Continued. Forest Development—Continued. Non-contributory—Continued. Brought forward $27,576.83 $136,374.46 $5,584,564.34 Sub-Project No. 18—Skotz Falls (Cowichan River). Covent Garden Market, $37.52; R. Diewert, $27.22; M. I. Edwards, $32.10; Gault Bros., Ltd., $12.81; Gordon & Belyea, Ltd., $109.79; Hickman- Tye Hardware Co., Ltd., $29.40; G. Hill, $226.19; Jones Tent & Awning, Ltd., $525.34; Kelly, Douglas & Co., Ltd., $378.51; E. Lipsett, Ltd., $116.60; W. H. Malkin Co., Ltd., $253.95; Overwaitea (Duncan), Ltd., $582.28; Pacific Meat Co., Ltd., $51.40; sundry accounts not exceeding $10, $31.54; pay-lists, labour, etc., $1,184.79; transferred from General, $2,941.74 $6,541.18 Less board and commissary deductions 4,684.70 1,856.48 Sub-Project No. 19—Harrison Lake. Agassiz Meat Market, $448.89; Consolidated Truck Lines, $18.60; W. J. Cuthbert, $188.70; Hatcher's Bakery, $55.20; C J. Inkman, $19.65; W. H. Malkin Co., Ltd., $276.49; Menzies Hardware Co., Ltd., $99.75; F. C. Myers, Ltd., $18.76; telegrams, telephones, and postage, $22.82; Vancouver Supply Co., Ltd., $594.50; W. Woods, $24.60; sundry accounts not exceeding $10, $22.44; pay-lists, labour, etc., $609.90; transferred from General, $1,268.87 $3,669.17 Less board and commissary deductions 2,948.55 Sub-Project No. 20—Dean Park. Capital Iron & Metals, Ltd., $10; Jones Tent & Awning, Ltd., $372.01; E. Lipsett, Ltd., $68.10; W. H. Malkin Co., Ltd., $766.34; McLennan, McFeely & Prior, Ltd., $234.61; New Method Laundries, Ltd., $11.20; Saanichton Meat Market, $16.10; Silvergrey Bakery, $49.07; A. P. Slade, Ltd., $106.24; sundry accounts not exceeding $10, $22.32; pay-lists, labour, etc., $580.88; transferred from General, $1,395.84 $3,632.71 Less board and commissary deductions - 2,476.86 720.62 1,155.85 Sub-Project No. 21-—Thetis Lake. Capital Iron & Metals, Ltd., $20; A. Carmichael, $58.40; Hickman-Tye Hardware Co., Ltd., $41.76; Ing Kong, $30.55; F. Jeune & Bro., Ltd., $30.40; Jones Tent & Awning, Ltd., $356.24; J. W. Lennox, $14; E. Lipsett, Ltd., $53.10; W. H. Malkin Co., Ltd., $549.10; McLennan, McFeely & Prior, Ltd., $169.68; Carried forward $31,309.78 $136,374.46 $5,584,564.34 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 319 SERVICE. Expended. UNEMPLOYMENT RELIEF FUND—Continued. Dominion-Provincial Works Agreement of 16th November, 1936 —Continued. Forest Development—Continued. Non-contributory—Continued. Brought forward $31,309.78 $136,374.46 $5,584,564.34 Sub-Project No. 21—Thetis Lake—Continued. Swift Canadian Co., Ltd., $90.51; sundry accounts not exceeding $10, $19.75; pay-lists, labour, etc., $663.02; transferred from General, $1,275.72 ■ $3,372.23 Less board and commissary deductions 2,524.35 847.88 Headquarters. Anderson Printing Co., Ltd., $95.25; H. B. Forse, $102.27; R. Fort, $12.60; King's Printer, $900.50; J. W. Lennox, $33; K. C McCannel, $365.49; E. G. Oldham, $33.03; Remington-Rand, Ltd., $324.20; telegrams and telephones, $485.93; Underwood- Elliott-Fisher, Ltd., $25; Victoria Book & Stationery Co., Ltd., $71.11; sundry accounts not exceeding $10, $13.35; pay-lists, salaries, $4,615.48; transferred from General, 85c. 7,078.06 General. O. Brown & Co., Ltd., $431.50; Burns & Co., Ltd., $1,508.28; Comox Creamery Association, $1,820.63; Cowichan Lake Bakery, $134.32; Gainer's, Ltd., $4,016.24; Gault Bros., Ltd., $6,718.35; G. Hill, $108.31; Island Freight Service, $388.89; Jones Tent & Awning, Ltd., $8,556.04; Kelly, Douglas & Co., Ltd., $12,952.49; J. Leckie & Co., Ltd., $2,523.04; W. H. Malkin Co., Ltd., $2,363.95; A. G. McLean, $19.05; Pacific Meat Co., Ltd., $11,421.69; Parksville General Store, $580.88; A. P. Slade (Victoria), Ltd., $1,091.86; Storey & Campbell, Ltd., $1,141.49; Swift Canadian Co., Ltd., $1,747.50; telegrams and telephones, $57.91; Turner, Beeton & Co., Ltd., $219.63; Vancouver Supply Co., Ltd., $1,342.89; sundry accounts not exceeding $10, $15.21 $59,160.15 Summary. Transferred to— Sub-Project No. 1 $1,613.43 Sub-Project No. 2 5,545.78 Sub-Project No. 3 5,253.99 Sub-Project No. 4 6,075.22 Sub-Project No. 5 4,025.12 Sub-Project No. 6 3,244.01 Sub-Project No. 7 4,941.80 Sub-Project No. 8 1,469.21 Sub-Project No. 9 795.66 Sub-Project No. 10 2,079.82 Sub-Project No. 11 1,432.14 Carried forward $36,476.18 $39,235.72 $136,374.46 $5,584,564.34 EE 320 EXPENDITURES, 1st APRIL, 1936, TO 31st MARCH, 1937. SERVICE. Expended. UNEMPLOYMENT RELIEF FUND—Continued. Dominion-Provincial Works Agreement of 16th November, 1936 —Continued. Forest Development—Continued. Non-contributory—Continued. Brought forward $36,476.18 $39,235.72 $136,374.46 $5,584,564.34 Summary—Continued. Transferred to—■ Sub-Project No. 12 2,470.81 Sub-Project No. 13 2,532.62 Sub-Project No. 14 2,137.01 Sub-Project No. 15 2,415.82 Sub-Project No. 16 2,480.30 Sub-Project No. 17 3,764.39 Sub-Project No. 18 2,941.74 Sub-Project No. 19 1,268.87 Sub-Project No. 20 1,395.84 Sub-Project No. 21 1,275.72 Headquarters .85 $59,160.15 ~ 39,235.72 Total, Forest Development 175,610.18 $5,760,174.52 Relief Land Settlement. Brackman-Ker Milling Co., Ltd., $19.35; C. D. Hoy & Co., $20.15; Model Grocery, Ltd., $58.62; Overwaitea, Ltd., $17.92; M. J. Phillips Store for Men, $18; N. Sams, $35; D. Spencer, Ltd., $63.19; F. Vernon & Co., $44; sundry accounts not exceeding $10, $9.83 $286.06 Less refunds, Dominion Government $95.31 Less refunds, sundry municipalities 95.31 190.62 95.44 Farm Employment Plan (S). Alberni-Nanaimo, $351.14; Burnaby, $28.80; Cariboo, $166.85; Chilliwack, $194.09; Columbia, $296; Comox, $173.80; Cowichan- Newcastle, $121.15; Cranbrook, $269.20; Delta, $471.96; Dewdney, $325.91; Esquimalt, $164.01; Fernie, $83.60; Fort George, $264.50; Grand Forks-Greenwood, $199.30; Islands, $100.64; Kamloops, $487.92; Kaslo-Slocan, $73.30; Lillooet, $169.30; Nelson-Creston, $610.29; New Westminster, $1.35; North Okanagan, $692.02; Saanich, $196.69; Salmon Arm, $1,234.70; Similkameen, $1,438.20; South Okanagan, $1,806.80; Vancouver, $17.82; Yale, $88.20 $10,027.54 Less Dominion Government share 5,013.78 Provincial share 5,013.76 Total expenditure, Unemployment Relief Fund $5,765,283.72 EE 322 PUBLIC ACCOUNTS, 1st APRIL, 1936, TO 31st MARCH, 1937. LIQUOR CONTROL BALANCE-SHEET AS AT ASSETS. CASH: In bank . - $249.44 In transit to Provincial Treasury 148,482.72 In Provincial Treasury : 1,512,104.66 $1,660,836.82 ADVANCES TO WAREHOUSE MANAGERS, AUDITORS, AND VENDORS, ETC. 102,930.00 ACCOUNTS RECEIVABLE 12,050.30 STOCK ON HAND. AS PEE INVENTORY 936,276.70 REAL ESTATE 31,365.00 BUILDINGS {LESS DEPRECIATION) 56,312.46 EQUIPMENT {LESS DEPRECIATION) 7,964.27 FURNITURE AND FIXTURES {LESS DEPRECIATION) 5,018.41 DEFERRED CHARGES: Insurance $15,400.76 Guarantee Bonds ... 513.39 15,914.15 $2,828,668.11 W. F. KENNEDY, D. R. MACFARLANE, Chairman. Chief Accountant. PUBLIC ACCOUNTS, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 323 BOARD. 30TH SEPTEMBER, 1936. LIABILITIES. ACCOUNTS PAYABLE RESERVE FUND $277,156.74 1,050,160.00 $1,327,316.74 PROFIT AND LOSS ACCOUNT (UNDIVIDED PROFITS) 1,501,351.37 $2,828,668.11 I certify that the accounts of the Liquor Control Board for the six months ended 30th September, 1936, have been examined under my direction, and that in my opinion the above Balance-sheet is properly drawn up, so as to exhibit a true and accurate statement of the affairs of the Board, according to the best of my information and the explanations given to me and as shown by the books of the Board. J. A. CRAIG, C.A., Comptroller-General, Province of British Columbia. Victoria, B.C., 28th December, 19S6. EE 324 PUBLIC ACCOUNTS, 1st APRIL, 1936, TO 31st MARCH, 1937. LIQUOR CONTROL TRADING ACCOUNT FOR THE PERIOD TO STOCK ON HAND 31st MARCH, 1936 $817,776.51 „ MERCHANDISE PURCHASED -_ - 4,292,567.67 „ OPERATING COSTS: WAREHOUSES: Salaries and wages , $55,270.49 Rents 8,605.00 Insurance 3,171.24 Telegraph and telephone 449,45 Light, water, and fuel . 838.10 Depreciation 5,423.44 Sundries 4,359.50 $78,117.22 VENDORS: Salaries and wages , $160,226.33 Rents 31,886.57 Insurance ~ ; . ; . . .— 4,131.84 Telegraph and telephone 1,979.11 Light, water, and fuel . 3,595.36 Depreciation . 5,135.46 Sundries I 6,655.75 213,610.42 HEAD OFFICE EXPENSES: Administrative salaries . -—_.__._____— * $36,783.55 Travelling expenses 1,979.71 Rent 2,190.00 Telegraph and telephone - ._ 969.67 Light, water, and fuel 100.00 Printing and stationery 8,138.93 Postage and express 4,340.00 Bank charges 481.79 Guarantee bonds 385.91 Employees' group insurance 4,194.85 Depreciation . 180.80 Sundries - 441.07 291,727.64 60,186.28 BALANCE TRANSFERRED TO PROFIT AND LOSS ACCOUNT 1,531,866.56 $6,994,124.66 PUBLIC ACCOUNTS, 1ST APRIL, 1936, TO 31st MARCH, 1937. EE 325 BOARD—Continued. 1ST APRIL TO 30th SEPTEMBER, 1936. BY SALES TO THE PUBLIC ... . „ SALES TO BEER LICENSEES „ OTHER INCOME: Interest Rents Miscellaneous $4,259,564.50 1,789,427.10 $444.47 7,056.57 1.355.32 $6,048,991.60 „ STOCK ON HAND AS PER INVENTORY 8,856.36 936,276.70 $6,994,124.66 EE 326 PUBLIC ACCOUNTS, 1st APRIL, 1936, TO 31st MARCH, 1937. LIQUOR CONTROL PROFIT AND LOSS ACCOUNT FOR THE TO LAW ENFORCEMENT AND SECRET SERVICE SALARIES AND EXPENSES $32,421.55 „ MAINTENANCE OF PRISONERS 878.15 „ PLEBISCITES 96.79 NET PROFIT FOR SIX MONTHS ENDED 30th SEPTEMBER, 1936 $33,396.49 1,501,351.37 $1,534,747.86 TO RESERVE FUND . CONSOLIDATED REVENUE FUND BALANCE CARRIED TO BALANCE SHEET APPROPRIATION $10.00 1,765,652.51 $1,765,662.51 1,501,351.37 $3,267,013.88 PUBLIC ACCOUNTS, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 327 BOARD—Continued. PERIOD 1ST APRIL TO 30TH SEPTEMBER, 1936. BY BALANCE FROM TRADING ACCOUNT FOR SIX MONTHS ENDED 30th SEPTEMBER, 1936 $1,531,866.56 „ CLUB LICENCES $400.00 „ BEER LICENCES 1,936.30 „ LICENCE TRANSFER FEES - 545.0» 2,881.30 $1,634,747.86 ACCOUNT. BY BALANCE BROUGHT FORWARD - $1,765,662.51 „ NET PROFIT FOR SIX MONTHS ENDED 30th SEPTEMBER, 1936 1,501,351.37 $3,267,013.88 EE 328 PUBLIC ACCOUNTS, 1st APRIL, 1936, TO 31st MARCH, 1937. LIQUOR CONTROL BALANCE-SHEET AS ASSETS. CASH: In bank . In transit to Provincial Treasury In Provincial Treasury ADVANCES TO WAREHOUSE MANAGERS, AUDITORS.AND VENDORS, ETC. ACCOUNTS RECEIVABLE STOCK ON HAND AS PER INVENTORY REAL ESTATE BUILDINGS {LESS DEPRECIATION) . EQUIPMENT {LESS DEPRECIATION) FURNITURE AND FIXTURES {LESS DEPRECIATION) DEFERRED CHARGES: Insurance Guarantee Bonds $6,067.05 167,509.10 2,116,103.66 $2,289,679.81 103,155.00 2,386.65 865,039.14 31,365.00 49,634.59 8,055.80 3,648.61 $13,123.06 130.61 13,253.67 $3,366,218.27 W. F. KENNEDY, Chairman. D. R. MACFARLANE, Chief Accountant. PUBLIC ACCOUNTS, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 329 BOARD—Continued. AT 31st MARCH, 1937. ACCOUNTS PAYABLE RESERVE FUND _ LIABILITIES. $261,970.45 1,050,170.00 $1,312,140.45 PROFIT AND LOSS ACCOUNT (UNDIVIDED PROFITS) 2,054,077.82 $3,366,218.27 I certify that the accounts of the Liquor Control Board for the six months ended 31st March, 1937, have been examined under my direction, and that in my opinion the above Balance-sheet is properly drawn up, so as to exhibit a true and accurate statement of the affairs of the Board, according to the best of my information and the explanations given to me and as shown by the books of the Board. J. A. CRAIG, C.A., Comptroller-General, Province of British Columbia. Victoria, B.C., 2Uh June, 19S7. EE 330 PUBLIC ACCOUNTS, 1st APRIL, 1936, TO 31st MARCH, 1937. LIQUOR CONTROL TRADING ACCOUNT FOR THE PERIOD TO STOCK ON HAND 30th SEPTEMBER, 1936 . $936,276.70 „ MERCHANDISE PURCHASED 4,294,311.91 „ OPERATING COSTS: WAREHOUSES: Salaries and wages $58,768.31 Rents . 8,705.00 Insurance ._. . 3,585.74 Telegraph and telephone . . 527.27 Light, water, and fuel 1,497.19 Depreciation 5,476.88 Sundries 7,306.38 $85,866.77 VENDORS: Salaries and wages $169,604.89 Rents 32,180.87 Insurance 4,121.75 Telegraph and telephone 1,998.27 Light, water, and fuel 9,271.25 Depreciation 3,997.39 Sundries - 7,682.17 228,856.59 HEAD OFFICE EXPENSES: . Administrative salaries . $36,406.09 Travelling expenses , 2,022.88 Rents 2,333.55 Telegraph and telephone . 974.18 Light, water, and fuel 100.00 Printing and stationery 11,300.37 Postage and express 4,382.10 Bank charges : 588.20 Guarantee bonds 385.91 Employees' group insurance 4,150.48 Depreciation 257.52 Sundries . 904.98 314,723.36 63,806.26 BALANCE TRANSFERRED TO PROFIT AND LOSS ACCOUNT 1,962,578.37 $7,571,696.60 PUBLIC ACCOUNTS, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 331 BOARD—Continued. 1ST OCTOBER, 1936, TO 31st MARCH, 1937. BY SALES TO THE PUBLIC „ SALES TO BEER LICENSEES „ OTHER INCOME: Interest Rents Miscellaneous $6,344,899.70 1,362,892.05 $6,697,791.75 $246.63 7,056.57 1,562.51 „ STOCK ON HAND AS PER INVENTORY 8,865.71 865,039.14 $7,671,696.60 EE 332 PUBLIC ACCOUNTS, 1st APRIL, 1936, TO 31st MARCH, 1937. LIQUOR CONTROL PROFIT AND LOSS ACCOUNT FOR THE TO LAW ENFORCEMENT AND SECRET SERVICE SALARIES AND EXPENSES $31,890.63 „ MAINTENANCE OF PRISONERS - ~. 948.00 „ PLEBISCITES 131.53 „ NET PROFIT FOR SIX MONTHS ENDED 31st MARCH, 1937 $32,970.16 2,054,077.82 $2,087,047.98 TO RESERVE FUND CONSOLIDATED REVENUE FUND BALANCE CARRIED TO BALANCE-SHEET APPROPRIATION 10.00 1,501,341.37 $1,501,351.37 2,054,077.82 $3,555,429.19 PUBLIC ACCOUNTS, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 333 BOARD—Continued. PERIOD 1ST OCTOBER, 1936, TO 31ST MARCH, 1937. BY BALANCE FROM TRADING ACCOUNT FOR SIX MONTHS ENDED 31st MARCH, 1937 $1,962,578.37 CLUB LICENCES $13,158.15 BEER LICENCES 96,450.00 BREWERS' LICENCES AND DISTILLERS' FEES 14,400.81 LICENCE TRANSFER FEES 445.00 TAX REALIZED UNDER SEC. 68, CHAP. 160, R.S.B.C. 1936 15.65 124,469.61 $2,087,047.98 ACCOUNT. BY BALANCE BROUGHT FORWARD $1,501,351.37 „ NET PROFIT FOR SIX MONTHS ENDED 31st MARCH, 1937 _ 2,054,077.82 $3,555,429.19 EE 334 PUBLIC ACCOUNTS, 1st APRIL, 1936, TO 31st MARCH, 1937. INDUSTRIAL (CREATED BY SECTION 7 OF THE BALANCE SHEET AS ASSETS. CASH IN TREASURY $7,680.64 LOANS 640,179.04 INTEREST OVERDUE ACME CABINET WORKS B.C. LIVESTOCK EXCHANGE CANADIAN WESTERN WOODWORKERS GORDON CAMPBELL INVESTMENT CO., LTD. . JAMES CANADIAN SEEDS, LTD. 122,159.05 $770,018.73 SCHEDULE STATEMENT AS AT Principal. Interest. $1,343.99 $282.77 26,936.76 141.70 9,799.70 1,320.95 29,650.00 633.39 59,999.96 19,171.50 PUBLIC ACCOUNTS, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 335 DEVELOPMENT FUND. " DEPARTMENT OF INDUSTRIES ACT, 1919.") AT 31st MARCH, 1937. LIABILITIES. TREASURY ADVANCES $270,000.00 INTEREST EARNED ._ 500,018.73 $770,018.73 OF LOANS. 31st MARCH, 1937. WM. KELSEY ._ _. FORT ST. JOHN FLOUR MILLS (C. E. PHILLIPS) T. H. WATERS & CO WEST COAST WOOLLEN MILLS . LAPSED LOANS Principal. Interest. $1,000.00 $35.68 15,020.78 2,629.67 15,827.91 1,908.63 14,200.00 670.02 466,399.94 95,364.74 EE 336 PUBLIC ACCOUNTS, 1st APRIL, 1936, TO 31st MARCH, 1937. CONSERVATION (CREATED BY SECTION 287A BALANCE-SHEET AS ASSETS. CASH IN TREASURY _ $32,569.90 ADVANCES RE CONSERVATION FUND: Black Mountain _. $300,000.00 Cawston 4,412.52 East Creston 160,152.89 Glenmore ...... 98,780.00 Heffley 15,252.48 Kaleden . , 31,694.38 Keremeos . 55,383.67 Marble Canyon , 2,709.71 Naramata 65,000.00 Oyama 14,087.10 Peachland _ 5,741.00 Penticton 26,873.83 Robson 10,973.15 Scotty Creek 19,443.14 South-east Kelowna 194,920.09 Summerland . 11,662.16 Vernon 431,645.21 Vinsulla : 7,103.83 Westbank 19,479.84 Winfleld and Okanagan Centre 12,515.11 Wynndell 29,622.00 W. W. Jones 300.00 1,517,752.11 $1,550,322.01 Certified correct. j. c. macdonald, Comptroller of Water Rights. H. CATHCART, Deputy Minister of Lands. SUMMARY OF RECEIPTS AND DISBURSEMENTS RECEIPTS. TO BALANCE AT CREDIT OF FUND, 31st MARCH, 1936 — $96,835.94 „ REFUNDS: Principal $9,971.78 Interest 43,641.90 53,613.68 $150,449.62 PUBLIC ACCOUNTS, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 337 FUND. OF THE " WATER ACT, 1914.") AT 31st MARCH, 1937. PROVINCIAL TREASURY ADVANCES LIABILITIES. $1,550,322.01 $1,550,322.01 FOR FISCAL YEAR ENDED 31st MARCH, 1937. DISBURSEMENTS. BY PROVINCIAL TREASURY—INTEREST „ TRANSFER FROM CONSERVATION FUND TO CONSOLIDATED REVENUE FUND . „ CASH ON HAND, 31st MARCH, 1937 _.._ $43,641.90 74,237.82 32,569.90 $150,449.62 22 EE 338 PUBLIC ACCOUNTS, 1st APRIL, 1936, TO 31st MARCH, 1937. LAND SETTLE BALANCE-SHEET AS AT ASSETS. CASH IN BANK $33,432.32 LOANS: Loans granted $290,405.92 Less amounts due to borrowers 1,550.00 ■— 288,855.92 MORTGAGES FORECLOSED ,._. 107,229.57 FORECLOSED PROPERTIES UNDER AGREEMENT OF SALE __ 72,292.45 OVERDUE INTEREST: Loans $144,993.48 Agreements of sale 69,659.14 214,652.62 ACCRUED INTEREST 11,400.13 ACCOUNTS RECEIVABLE : 102,200.61 LAND PURCHASES AND DEVELOPMENTS - - 625,120.71 AGREEMENTS OF SALE—OUTSTANDING PRINCIPAL _ - - - - 184,273.15 DYKING AND DRAINAGE PROJECTS: Cameron Drainage District _ $16,754.17 Lister Waterworks District _ 65,000.00 Sumas Drainage, Dyking, and Development District 6,689,337.69 6,771,091.86 WELL-DRILLING 1,240.85 OFFICE SUPPLIES, FURNITURE AND EQUIPMENT (LESS DEPRECIATION) 275.00 $8,412,065.19 H. CATHCART, Chairman. C. E. HOPPER, Secretary. STATEMENT OF REVENUE AND EXPENDITURE EXPENDITURE. SALARIES (see Chapter 23, Statutes of 1925) _ TRAVELLING EXPENSES (see Chapter 23, Statutes of 1925) ____ OFFICE EXPENSES (see Chapter 23, Statutes of 1925) ____. GENERAL EXPENSES (see Chapter 23, Statutes of 1925) _ INTEREST ON TREASURY ADVANCES (see Chapter 23, Statutes of 1925) - DEPRECIATION—FURNITURE AND EQUIPMENT - $25.00 LOSS ON SALE OF FORECLOSED PROPERTIES .... 1,736.02 LOSS ON SALES AGREEMENTS CANCELLED - 600.02 LOSS ON LEASE RENTALS CANCELLED 240.66 COMMISSION ON LAND SALES _ 214.75 LISTER WATERWORKS DISTRICT—LEVIES PAID ON BOARD PROPERTIES 4,070.27 $6,886.72 BALANCE: Being surplus for year carried to Balance-sheet ~ — 340,495.31 $347,382.03 PUBLIC ACCOUNTS, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 339 MENT BOARD. 31ST DECEMBER, 1936. LIABILITIES. PROVINCIAL TREASURY—ADVANCES _. _ $5,169,768.83 ACCOUNTS PAYABLE __ _ 50,017.50 ACCRUED INTEREST 678.08 $5,220,464.41 BALANCE: Surplus as at 31st December, 1935 $2,851,105.47 Surplus for year ended 31st December, 1936 340,495.31 3,191,600.78 I certify that the accounts of the Land Settlement Board (including the separate accounts of the Agricultural Credit Commission, and the dyking and drainage projects for which the Board act as Commissioners) for the year ended 31st December, 1936, have been examined under my direction, and, except to the extent that they are modified by the provisions of the " Land Settlement and Development Act Amendment Act, 1925," that the appended Balance-sheets and relative revenue and expenditure statements are, in my opinion, properly drawn up so as to exhibit a true and fair statement of the financial position of the Board as at 31st December, 1936, and the result of the operations for the year ended that date, according to the best of my information and the explanations given to me, and as shown by the books of the Board. J. A. CRAIG, C.A., Comptroller-General, Province of British Columbia, Victoria, B.C., 2ith April, 19S7. $8,412,065.19 FOR YEAR ENDED 31st DECEMBER, 1936. REVENUE. DISCOUNT AND EXCHANGE $5.25 LEGAL FEES - 18.00 INTEREST — 346,108.91 SALE OF SUPPLIES AND RENTALS 129.87 FORFEITURE OF DEPOSITS ON CANCELLED AGREEMENTS 120.00 AGRICULTURAL CREDIT COMMISSION—PROPORTION OF OPERATING EXPENSES 1,000.00 $347,382.03 EE 340 PUBLIC ACCOUNTS, 1st APRIL, 1936, TO 31st MARCH, 1937. CAMERON DRAIN (LAND SETTLEMENT BALANCE SHEET AS AT ASSETS. DRAINAGE-WORKS $8,416.92 ASSESSMENTS DUE AND UNCOLLECTED , 12,371.33 PROPERTIES QUIT-CLAIMED 5,243.28 $26,031.53 H. CATHCART, Chairman. C. E. HOPPER, Secretary. STATEMENT OF REVENUE AND EXPENDITURE EXPENDITURE. INTEREST: On mortgage - $70.33 Accrued on mortgage 10.20 On payments in arrears 482.27 INCIDENTAL EXPENSES 7.00 BALANCE: Being surplus for year, carried to Balance-sheet $569.80 $1,456.79 PUBLIC ACCOUNTS, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 341 AGE DISTRICT. BOARD COMMISSIONERS.) 31st DECEMBER, 1936. LIABILITIES. LAND SETTLEMENT BOARD: Mortgage $8,420.00 Interest 1 8,323.97 ACCRUED INTEREST 10.20 $16,754.17 BALANCE: Surplus as at 31st December, 1935 _ ,- $6,315.19 Surplus for year ended 31st December, 1936 — 886.99 Unassessed portion of quit-claimed lands . 2,075.18 9,277.36 $26,031.53 FOR YEAR ENDED 31ST DECEMBER, 1936. REVENUE. ASSESSMENTS LEVIED: 30th April, 1936 $279.25 30th October, 1936 279.25 INTEREST ON PAST DUE ASSESSMENTS 898.29 $1,456.79 EE 342 PUBLIC ACCOUNTS, 1st APRIL, 1936, TO 31st MARCH, 1937. LAND SETTLE SEPARATE AGRICULTURAL BALANCE-SHEET AS AT ASSETS. CASH IN BANK $4,877.51 ACCOUNTS RECEIVABLE 135.00 LOANS 254,552.80 MORTGAGES FORECLOSED 49,237.52 FORECLOSED PROPERTIES UNDER AGREEMENT OF SALE ._ 58,305.37 OVERDUE INTEREST: Loans __ $168,188.34 Foreclosure sales , 12,346.83 180,535.17 ACCRUED INTEREST: On loans $4,070.40 On agreements of sale 1,490.37 5,560.77 SINKING FUNDS 679,247.98 FURNITURE AND EQUIPMENT 80.00 DISCOUNT ON DEBENTURES 26,485.34 $1,259,017.46 H. CATHOART, Chairman. C. E. HOPPER. Secretary. STATEMENT OF REVENUE AND EXPENDITURE EXPENDITURE. LAND SETTLEMENT BOARD: Proportion of operating expenses $1,000.00 INTEREST ON DEBENTURES 45,000.00 DISCOUNT, EXCHANGE, AND COMMISSION 55.34 TRUSTEE FEES 200.00 LOSS ON SALE OF FORECLOSED PROPERTIES 3,858.39 U.S. PREMIUM ON COUPONS 72.68 DEPRECIATION ON EQUIPMENT .._ 10.00 DISCOUNT ON DEBENTURES (%5 WRITTEN OFF) 6,112.00 COMMISSION ON SALE OF FORECLOSED PROPERTIES 150.00 $56,458.41 BALANCE: Being surplus for year carried to Balance-sheet _ 4,028.17 $60,486.58 PUBLIC ACCOUNTS, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 343 MENT BOARD. ACCOUNTS OF THE CREDIT COMMISSION. 31ST DECEMBER, 1936. LIABILITIES. DEBENTURES DUE 1st MAY, 1941 $1,000,000.60 ACCOUNTS PAYABLE - 75,788.76 ACCRUED INTEREST ON DEBENTURES 7,500.00 COUPONS UNPAID . 922.50 PROVINCIAL TREASURY ADVANCES ~ 170,778.03 $1,254,989.29 BALANCE: Surplus for year ended 31st December, 1936 4,028.17 $1,259,017.46 FOR YEAR ENDED 31st DECEMBER, 1936. REVENUE. INTEREST .. _ $55,321.76 LEGAL FEES — 6.00 DISCOUNT ON BONDS PURCHASED _ - _ 6,158.82 $60,486.58 EE 344 PUBLIC ACCOUNTS, 1st APRIL, 1936, TO 31st MARCH, 1937. PROVINCE OF BRITISH COLUMBIA. COMPARATIVE STATEMENT OF REVENUE FOR THE FISCAL YEARS 1932-33 TO 1936-37. REVENUE. 1933-34. 1935-36. 1936-37. CURRENT ACCOUNT. Department of Agriculture. Horticultural Inspection Fees and Licences Miscellaneous Receipts Total.. Department of the Attorney-General. -Fees " Administration Act Court Fees and Fines. Dog Licences " Game Act "—Fees and Licences " Insurance Act "—Licences, Taxes, and Fees Joint-stock Companies, etc.—Registration Fees Land Registry Fees- Law Stamps ' Motor-vehicle Act "—Fees and Licences.. " Moving Pictures Act "—Fees " Government Liquor Act' " Real-estate Agents' Licensing Act' " Security Frauds Prevention Act "... Sheriffs' Fees Trade Licences- Miscellaneous Receipts- Total Department of Education. Teachers' Examinations and Certificates- *Text-book Branch- Miscellaneous Receipts- Total. Department of Finance. Dominion of Canada- Annual Interest- Annual Subsidy- Interim Payment re Annual Subsidy- Annual Grant per capita Annual Grant for Lands conveyed- Amusements Tickets TaX- Coal and Coke Tax Fuel-oil Tax Gasoline Tax.. Income Tax and Personal Property Tax Interest— "Dyking Assessments Adjustment Act' Miscellaneous. - Land Taxes— Real Property- Wild Land, Coal and Timber Lands- Mineral Tax _ Poll Tax Probate Fees Races Tax.. Rents, Miscellaneous Revenue Service Refunds 1. Rural District School Taxes.. Succession Duties- Trust Deposits reverted to the Crown- testate and Suitors' Funds . -In- Unworked Crown-granted Mineral Claims— Taxes Miscellaneous Receipts.. - - - Total $17,842.70 8,385.91 $6,339.72 8,490.16 $14,062.85 $16,402.22 $10,912.74 $26,228.61 $14,829.88 $14,062.85 $16,402.22 $10,912.74 $9,882.05 38,641.32 5,450.25 184,117.15 52,357.83 50,980.25 181,619.36 81,547.98 1,888,448.03 27,754.06 2,321,713.31 4,008.00 4,792.35 11,629.30 28,046.00 2,138.46 $4,893,125.70 $1,515.00 16,137.38 23.15 $17,675.53 $29,151.06 190,000.00 555,410.40 100,000.00 $874,561.46 170,139.21 116,702.79 26,203.15 2,041,729.53 5,512,460.42 19,083.82 200,755.80 1,548,096.67 449,816.04 72,153.87 34,735.00 128,811.71 183,346.69 11,711.76 1,428.75 574,556.70 535,807.76 29,484.00 51,776.30 19,366.69 $12,602,728.12 $9,261.39 31,582.98 5,433.24 183,786.60 51,461.42 109,917.85 161,466.52 77,801.55 1,942,817.05 30,542.03 2,314,324.64 3,503.25 12,914.94 9,890.19 30,222.50 11,502.93 $6,612.91 36,164.52 4,595.35 196,759.73 53,337.50 77,732.64 169,176.93 81,468.97 2,092,629.58 29,335.59 2,487,323.12 3,338.61 12,539.90 8,573.09 32,220.00 1,407.90 $9,502.12 74,352.97 6,339.85 199,796.61 52,794.84 65,629.65 195,443.93 89,166.60 2,293,791.70 31,228.08 3,061,808.07 3,417.00 8,569.00 5,778.68 33,822.50 2,807.16 $11,641.75 43,514.27 5,784.80 210,662.35 51,794.59 88,007.15 238,297.22 99,916.21 2,627,179.49 33,704.46 3,607,315.19 3,224.25 10,565.10 6,221.97 36,700.00 7,097.08 $4,986,429.08 5,293,216.34 $6,134,248.76 $7,081,625.8 $1,245.00 6,425.36 310.00 $1,565.00 2,783.20 265.00 $1,525.00 3,284.58 135.00 $1,730.00 1,710.25 103.60 $7,980.36 $4,613.20 $4,944.58 $3,543.85 $29,151.06 190,000.00 555,410.40 100,000.00 $29,151.06 190,000.00 750,000.00 555,410.40 100,000.00 $29,151.06 190,000.00 750,000.00 555,410.40 100,000.00 $29,151.06 190,000.00 750,000.00 555,410.40 100,000.00 $874,561.46 160,562.83 102,133.16 543,312.88 2,065,234.46 4,656,204.58 19,083.82 172,600.62 1,392,483.23 439,198.02 154,949.78 15,765.00 94,820.51 122,709.15 11,566.76 $1,624,561.46 176,302.01 106,631.46 458,061.76 2,264,196.66 5,139,367.09 19,083.82 237,391.43 1,445,383.15 443,315.80 279,393.00 15,790.00 100,648.37 127,709.80 11,531.80 $1,624,561.46 195,231.27 93,251.78 483,784.44 2,530,155.62 5,986,834.76 19,083.82 406,536.54 1,434,501.02 420,123.56 403,014.39 13,275.00 138,198.65 135,329.80 11,381.80 550,097.75 382,649.42 14,482.18 54,414.99 27,487.48 593,656.02 979,401.07 17,940.85 55,284.55 9,756.00 596,764.71 1,067,101.00 26,697.06 50,038.15 3,379.32 $1,624,561.46 209,455.77 94,016.60 483,058.22 2,719,710.74 6,777,424.90 19,083.82 332,864.03 1,507,502.24 424,844.08 536,186.47 65,675.00 147,015.71 145,621.35 11,381.80 662,757.21 825,047.50 24,051.26 48,297.02 2,937.51 $11,844,318.08 $14,105,406.10 $15,639,244.15 $16,661,492.69 * On Profit and Loss basis from 1st April, 1932. PUBLIC ACCOUNTS, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 345 COMPARATIVE STATEMENT OF REVENUE, ETC.—Continued. REVENUE. 1932-33. 1933-34. 1934-35. 1935-36. 1936-37. CURRENT ACCOUNT—Continued. Department of Fisheries. Fishing and Cannery Licences, etc $100,186.00 $110,460.00 $121,797.50 $117,573.50 $119,500.80 Total $100,186.00 $110,460.00 $121,797.50 $117,573.50 $119,5-00 80 Department of Labour. Elevator Inspection and Examination Fees, etc. _ $522.00 $532.00 $558.00 $593.50 $709.50 Total $522.00 $532.00 $558.00 $593.50 $709.50 Department of Lands. $17,661.52 115,232.29 76,013.75 8,077.04 59,308.36 457,604.83 1,020,835.21 271,773.26 203,660.93 7,369.20 $9,972.52 129,574.30 60,337.30 13,869.34 62,045.04 391,059.77 1,020,231.31 276,435.19 214,806.37 4,784.04 $11,454.31 141,361.45 73,063.24 13,531.51 72,951.79 690,05!. 9- 1,173,170.76 315,336.20 213,889.6. 4,107.72 $13,069.08 139,305.57 72,882.33 9,535.27 69,711.19 647,724.64 1,744,450.62 360,569.73 231,119.75 6,932.10 $14,433.84 147,527.35 93,241.83 14,901.90 Land Revenue, Sundry _ Timber Leases — Timber Licences .„ 58,893.06 633,928.77 1,853,814.99 436,754.47 Water Rentals and Recording Fees Miscellaneous Receipts 274,826.14 5,870.29 Total — $2,237,536.44 $2,189,115.18 $2,709,520.57 $3,295,300.28 $3,534,192.64 Legislation. $1,865.00 $2,145.00 $640.00 $915.00 $1,245.00 Total $1,865.00 $2,145.00 $640.00 $915.00 $1,245.00 Department of Mines. $167.63 52,189.50 443.50 114,513.06 $403.22 77,838.60 214.00 182,714.24 $739.50 90,464.65 274.50 202,538.25 $285.50 77,062.75 163.50 162,703.43 $298.00 71,140.00 228.50 155,325.07 Free Miners* Certificates Miners* Certificates and Examinations Mining Receipts, General Total.-__ $167,303.69 $261,170.06 $294,016.90 $240,215.18 $226,991.57 Department of Municipal Affairs. $500.00 $600.00 $676.00 Total - - - $500.00 $600.00 $676.00 Department of the Provincial Secretary. $16,935.02 16,137.00 7,307.58 451.96 $4,578.14 18,983.00 8,473.64 362.37 $23,516.5'' 21,074.00 10,201.13 329.65 $20,684.90 22,914.00 10,130.82 572.44 $20,681.05 Marriage Licences 24,495.00 10,540.45 Miscellaneous Receipts 595.80 Total. $40,831.56 $32,397.15 $55,121.30 $54,302.16 $56,312.30 Department of Public "Works. $580.20 10,772.01 1,779.90 $17.00 10,959.76 5,871.20 $20.00 11,941.83 5,003.21 $47,532.50 7,356.02 $104,412.16 4,211.98 Miscellaneous Receipts Total $13,132.11 $16,847.96 $16,965.04 $54,888.52 $108,624.14 Department of Railways. $1,636.36 77,374.10 $2,090.31 59,228.49 $2,242.39 57,176.86 $2,187.47 60,926.08 $2,144.63 73,055.13 Total — ' $79,010.46 $61,318.80 $59,419.25 $63,113.55 $75,199.76 520,180,145.22 $19,527,543.55 $22,675,837.05 $25,622,341.40 $27,881,026.87 Refunds of Expenditures: $714.22 209,092.41 $497,234.21 184,081.99 $705.40 85,177.01 $564.73 239,171.19 $64,076.12 157,509.49 Total $209,806.63 $681,316.20 $85,882.41 $239,735.92 $221,585.61 $20,389,951.85 l$20,208,859.75 $22,761,719.46 $25,862,077.32 $28,102,612.48 * On Profit and Loss basis from 1st April, 1923. 23 EE 346 PUBLIC ACCOUNTS, 1st APRIL, 1936, TO 31st MARCH, 1937. PROVINCE OF BRITISH COLUMBIA. COMPARATIVE STATEMENT OF EXPENDITURE FOR THE FISCAL YEARS 1932-33 TO 1936-37. SERVICE. 1932-33. 1933-34. 1934-35. 1935-36. 1936-37. CURRENT ACCOUNT. Public Debt. $6,149,592.67 1 631,113.36 1 $6,567,428.62 293,458.59 $6,873,466.72 11,246.55 $7,099,812.76 84,915.89 224,052.00 1,289,019.42 $7,825,801.67 73,286.89 224,052.00 433,300.38 Discount and Commission ___ $6,780,706.03 $6,860,887.21 $6,884,713.27 $8,697,800.07 $8,556,440.94 Legislation. Members' Indemnities _._ $94,185.00 7,733.39 3,947.10 $83,394.75 6,874.82 14,598.96 $84,894.75 6,513.50 11,264.65 $85,163.00 6,520.33 6,549.64 $76,800.00 $105,865.49 $104,868.53 $102,672.90 $98,232.97 Premier's Office. $13,378.72 3,400.74 $13,720.47 3,619.50 $14,350.63 6,440.93 $11,907.92 4,681.70 Expenses 12,177.72 $16,779.46 $17,339.97 $20,791.56 $16,589.62 The Executive (Ministers without Portfolio) . $899.40 $177.89 Department of Agriculture. $11,456.27 27,648.36 15,934.07 18,364.24 241,455.22 $6,956.04 25,193.65 15,093.47 18,331.51 215,469.98 $10,540.95 27,968.94 44,161.99 91,532.93 109,072.26 $10,204.32 28,247.02 45,412.04 91,606.57 120,253.42 $314,858.16 $281,044.65 $283,277.07 $295,723.37 Department of the Attorney-General. $10,894.49 23,435.59 30,362.65 6,730.16 12,743.27 23,307.62 126,952.18 60,403.94 649,830.75 112,697.52 9,261.45 186,668.75 511,716.26 135,886.45 $9,869.22 22,933.22 22,080.17 6,274.12 9,638.07 22,028.80 107,601.28 56,855.86 601,677.30 114,683.00 16,962.89 193,428.46 "111,184.61 $11,752.50 24,449.60 35,570.23 10,795.5] 22,225.45 102,205.69 57,207.62 616,121.56 129.576.86 t 184,757.39 126,261.74 $10,608.63 24,608.56 33,213.89 26,468.95 Joint-stock Companies and Insurance 12,036.19 23,894.43 102,784.05 57,653.39 855,770.46 140,001.38 Game Branch 174,751.55 201,049.02 Miscellaneous and Statutory. 198,236.69 196,234.10 Total _._. $1,900,891.08 $1,295,217.00 $1,320,924.15 $1,633,559.22 Department of Education. Minister's Office $8,924.04 23,392.41 10.00 25,866.53 84,033.38 25,048.69 26,240.13 2,146,485.12 221,469.75 35,277.64 250,000.00 794,251.23 $6,425.56 21,946.41 10.00 28,410.48 83,270.70 29,627.31 26,173.08 1,933,810.66 """27,371.54 250,000.00 752,396.12 $5,351.18 22,548.93 10.00 34,979.96 89,959.94 37,207.06 28,375.02 2,041,455.98 27,991.06 287,500.00 812,757.54 $5,103.31 23,175.44 10.00 34,855.67 97,428.12 34,911.95 30,536.54 2,095,905.59 40,829.40 300,000.00 872,172.48 $5,681.59 2,219,182.58 School Buildings: Erection, repairs, etc University of British Columbia.. 90,468.72 350,000.00 955,105.37 $3,640,998.92 $3,159,441.86 $3,388,136.67 $3,534,928.50 $3,871,428.77 * Formerly Capital Account. f Now Department of the Provincial Secretary. t Formerly paid direct by Liquor Control Board. PUBLIC ACCOUNTS , 1st APRIL, 1936, TO 31st MARCH, 1937. EE 347 COMPARATIVE STATEMENT OF EXPENDITURE, ETC.—Continued. SERVICE. 1932-33. 1933-34. 1934-35. 1935-36. 1936-37. CURRENT ACCOUNT—Continued. Department of Finance. $12,028.64 35,340.85 10,405.18 57,806.86 99,621.27 17,526.12 17,194.83 561,153.41 510,521.83 170,000.00 134,274.23 $11,099.53 32,785.64 10,815.15 56,476.28 98,089.38 13,928.66 12,904.37 549,440.31 554,525.33 $11,888.49 29,228.11 13,792.84 54,648.39 105,991.24 12,418.92 $12,914.79 31,868.24 18,945.75 57,900.04 112,322.27 31,850.89 461.16 583,822.68 570,000.00 $13,031.14 34,930.16 15,769.00 62,854.58 117,320.98 58,922.81 1,639.01 621,578.71 570,000.00 Inspector of Trust Companies, Probate and Agent-General's Office, London, Eng Government Agents and Assessors, etc— " Municipalities Aid Act, 1921 " (2nd Sess.), Sec. 2(1) 565,004.11 570,000.00 " Municipalities Aid Act, 1921 "(2nd Sess.), 124,846.41 147,001.82 367,468.05 387,283.50 Total .- $1,625,873.22 $1,464,911.06 $1,509,973.92 $1,787,553.87 $1,883,329.89 Department of Fisheries. $7,801.82 5,596.43 $6,138.58 5,538.31 $7,851.58 7,679.41 $6,631.05 9,824.70 $7,100.64 14,645.98 Total $13,398.25 $11,676.89 $15,530.99 $16,455.75 $21,746.62 Department of Industries. $4,647.64 447.10 $4,710.94 634.32 $4,949.40 571.38 TotaK . $5,094.74 $5,345.26 $5,520.78 Department of Labour. Minister's Office $1,983.54 23,367.29 6,088.86 27,611.01 19,887.22 453,648.53 $1,938.64 43,120.50 $2,747.12 64,653.44 $11,136.09 4,342.70 32,126.70 6,705.69 375,401.61 $12,008.94 5,041.03 26,444.83 14,901.33 409,252.02 30,150.93 29,695.38 510,208.31 33,154.25 31,239.34 555,376.84 " Old-age Pensions Act "—Administration _ Total $429,712.79 $467,648.15 $532,586.45 $615,113.76 $687,170.99 Department of Lands. $11,177.32 23,465.40 38,839.02 288,989.96 57,992.86 73,800.48 851.94 128,537.44 13.784M76 174,436.72 $7,045.12 21,880.90 35,093.86 276,507.61 53,323.02 64,955.17 1,019.55 94,641.94 $10,628.64 20,926.32 36,971.92 203,204.72 54,677.64 77,991.41 1,261.62 98,365.78 300,000.00 $10,392.29 22,110.44 37,161.12 203,412.56 53,918.34 82,841.23 722.31 109,812.05 300,000.00 10,000.00 206,440.12 40,923.48 $10,398.70 23,917.08 45,215.92 226,803.28 58,954.65 88,294.06 1,495.13 125,993.74 300,000.00 10,027.09 210,093.72 34,26.89 Forest Branch, Salaries - Survey Branch, Salaries _ . - Expenses : General Office and Branches. Surveys : Land, Water, and Topographical - Miscellaneous and Statutory Agricultural Credit Commission—Deficits*. Land Settlement Board—Salaries and Ex- 111,923.14 13,218.53 187,776.37 22,358.83 11,167.18 Total $823,043.08 $679,616.84 $1,014,163.25 $1,077,733.94 $1,135,454.26 Department of Mines. $11,138.10 16,774.42 32,572.30 15,799.40 8,353.89 25,400.91 42,309.93 $7,516.43 15,921.64 32,404.28 15,178.26 7,807.11 28,881.12 42,433.84 $10,080.47 15,755.59 32,053.23 15,087.58 8,634.54 31,527.00 46,461.65 $10,240.92 16,422.83 33,844.71 18,931.42 8,774.66 42,605.32 49,070.05 $10,409.67 17,621.27 33,796.55 27,695.52 10,964.07 40,767.30 51,714.92 Mineralogical and Assay Branchf Mines Development and Mineral Survey. Total $152,348.95 $150,142.68 $159,600.06 $179,889.91 $192,969.30 Department of Municipal Affairs. $7,569.19 1,516.40 $7,459.14 1,600.97 $10,872.28 3,669.70 $9,085.59 $9,060.11 $14,541.98 0 * Formerly Department of Agriculture. t Form .rly Bureau of Mines. ■ EE 348 PUBLIC ACCOUNTS , 1st APRIL, 1936, TO 31st MARCH, 1937. COMPARATIVE STATEMENT OF EXPENDITURE, ETC.—Continued. SERVICE. 1932-33. 1933-34. 1934-35. 1935-36. 1936-37. CURRENT ACCOUNT—Continued. Department of the Provincial Secretary. Minister's Office $9,425.28 15,801.10 121,913.84 19,617.52 6,750.04 427,195.36 15,943.80 849,753.91 10.00 9,583.74 10,000.00 242,594.90 32,830.78 $8,917.25 15,580.70 117,904.33 18,606.03 5,526.81 488,852.27 15,827.55 611,539.05 10.00 8,749.66 10,000.00 243,618.14 42,854.89 $6,713.41 14,517.77 132,074.80 20,953.83 5,996.10 464,046.57 18,386.89 919,664.10 10.00 7,175.16 10,000.00 233,307.03 35,078.00 16,437.22 215,330.85 164,649.57 12,501.49 365,288.04 171,042.86 $7,513.57 14,927.80 118,449.22 23,980.96 7,831.25 464,863.74 21,153.18 1,047,421.66 10.00 5,029.49 10,000.00 380,923.61 34,486.29 16,028.30 184,731.03 181,758.25 22,964.37 403,558.10 292,022.74 $7,467.47 14,996.10 265,693.81 42,931.42 9,524.56 567,610.70 24,363.93 1,181,021.69 10.00 6,239.22 10,000.00 404,212.17 34,519.67 15,309.42 120,798.17 168,883.11 32,004.36 443,803.00 574,058.50 Grants to Hospitals and Charities (Votes 134, 135, 137, 149R) Superannuation (Votes 131 and 143, less Industrial School and Subnormal Boys* Health and Welfare Services (Votes 136, 155,101.94 777.11 468,510.99 516,586.33 34,048.53 173,757.26 17,972.79 469.916.00 636,652.92 " Mothers' Pensions Act "* Total $2,936,445.17 $2,786,285.65 $2,813,173.69 $3,237,653.56 $3,923,447.30 Department of Public Works. Minister's Office $12,298.07 90,080.18 79,639.90 $9,462.95 66,190.03 78,772.86 $9,887.45 82,836.94 62,867.12 $10,625.17 83,786.20 61,891.52 $11,990.31 77,853.00 48,786.82 10.00 12,797.75 31,265.22 153,697.30 2,106.465.08 496,767.88 12,454.25 20,532.08 119,701.18 1,509,129.65 199,006.04 70,361.81 12,178.80 17,934.62 127,275.36 1,240,243.35 186,851.55 12,736.19 19,471.37 142,537.30 1,375,017.31 243,369.01 12,060.59 19,794.04 140,321.73 1,388,838.60 254,462.51 Roads, Bridges, Ferries, Wharves, etc Total $2,113,203.16 $1,738,909.52 $1,948,722.69 $1,971,780.36 $2,939,633.36 Department of Railways. $17,908.16 69,246.15 $14,384.11 49,367.68 $13,119.72 65,717.76 $15,104.18 49,908.72 $15,157.45 52,056.11 Total $87,154.31 $63,751.79 $78,837.48 $65,012.90 $67,213.56 $468.73 $414.68 Total Current Account (charged to $20,942,177.47 $19,081,919.69 $20,087,284.48 $23,242,901.90 $25,413,589.91 CAPITAL ACCOUNT. (Expenditures out of Income.) $890,030.75 9,700.00 1,276,017.48 108,403.95 $224,052.00 1,276,864.89 $224,052.00 t t Buildings, Roads, and other Properties 1,286,207.42 t t Unemployment Relief Total Capital Account (charged to Income) Total Expenditures (charged to $2,284,152.18 $1,500,916.89 $1,510,259.42 t t $23,226,329.65 1 $20,582,836.58 $21,597,543.90 $23,242,901.90 $25,413,589.91 * Formerly Department of the Attorney * General. t Now Public I )ebt and Recov erable Expendi :ure. PROVINCE OF BRITISH COLUMBIA. EE 349 Statement of Inscribed Stocks, Debentures, Treasury Bills, and Assumed Obligations Outstanding and Unpaid as at March 31st, 1937, in Order of Maturity. Maturity. June 29,1937-56 April 1,1937-61 May 15,1937-61 July 1, July 1, Dec. 1, April 1, July 8, Nov. 1, Dec. 1, Mar. 5, May 16, July 2, July 12, Mar. 15, Dec. 31, April 1, June 15, June 15, June 30. July 1, July 1, July 1, July 1, July 1, Aug. 15, Aug. 15, 1937 1937 1937 1938 1938 1938 1938 1939 1939 1939 1939 1940 1940 1941 1941 1941 1941 1941 1941 1941 1941 1941 1941 1941 Oct. 26, 1941 Oct. 26, 1941 Oct. 26,1941 Nov. 1, 1942 June 25, June 25, Feb. Oct. Feb. 15, Jan. 15, Jan. 15, June 25, June 25, Jan. 25, Jan. 25, July 12, July 12, July 2, Jan. 15, Sept. 1, Sept. 1, Oct. 1, Oct. 1, April 25, April 25, April 25, April 25, April 25, Nov. 20, April 2, June 15, 1943 1943 1945 1946 1947 1948 1948 1948 1948 1949 1949 1949 1949 1950 1951 1953 1953 1953 1953 1954 1954 1954 1954 1954 1954 1955 1955 Nov. 5, 1955 Mar. 16, 1956 Jan. 4, 1957 May 1, 1957-67 Sept. Sept. Sept. Sept. Sept. Nov. Nov. Nov. Nov. Dec. Sept. Jan. 25, 1957 25, 1957 25,1957 25, 1957 25, 1957 1,1957 1,1957 1,1957 1,1957 1,1957 24,1959 23, 1969 Date of Issue. June 29,1926 April 1, 1931 May 15, 1931 July 1, July 1, Pec. 1, April 1, July 8, Nov. 1, Dec. 2, Mar. 5, May 16, July 2, July 12, Mar. 15, Dec. 31, April 1, June 15, June 15, June 30, July July Jan. July July Aug. 15, Aug. 15, 1897 1899 1917 1918 1935 1918 1918 1919 1919 1919 1924 1937 1920 1914 1921 1921 1921 1891 1893 1895 1899 1902 1921 1921 Oct. 26,1921 Oct. 26, 1921 Oct. 26, 1921 Nov. 1, 1927 June 25, June 25, Feb. 1, Oct. 1, Feb. 15, Jan. 15, Jan. 15, June 25, June 25, Jan. 25, Jan. 25, July 12, July 12, July 2, Jan. 15, Sept. 1, Sept. 1, Oct. 1, Oct. 1, April 25, April 25, April 25, April 25, \pril 25, Nov. 20, April 2, I June 15, 1923 1923 1933 1921 1932 1923 1923 1923 1923 1924 1924 1924 1924 1925 1926 1933 193 1928 1928 1929| 1929 1929 1929 1929 1934 1930| 1935 Nov. 5, 1935 Mar. 16, 1936 Jan. 4,1937 May 1, 1932 Sept. Sept. Sept. Sept. Sept. Nov. Nov. Nov. Nov. Dec. Sept. Jan. 25, 1927 25,1927 25, 1927 25,1927 25, 1927 1,1927 1,1927 1,1927 1,1927 1,1927 24,1929 23, 1929 Rate. Nature. Series. 4y2 4 3V2 3% 5 5 3% 5 5 5% 5 5 4% 6 6 5 3 3 3 3 3 6 6 6 6 6 4V2 5% 6 6 5 5 4% 41/? 5 4i/2 41/2 5 5 5 5 41/2 3 3 3 3 4% 4% 4V2 4% 4% 41/2 4y2 41/2 4y2 4 5 4% Serial Debentures (1) Serial Debentures (2) Serial Debentures (3) Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Inscribed Stock Debentures Debentures Debentures Inscribed Stock Inscribed Stock Inscribed Stock Inseribetr Stock Inscribed Stock Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Inscribed Stock Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures Debentures EV FY FZ G-l I-l GJ M-l O-l, P-l S T-l Y EM GN DD DH DI DJ DM DN DR DS DT FG EC ED GE DQ GB DX DY EA EB EE EF EG EH EQ EU GF GG FM FN FP FQ FR FS FT GH FV GI GK GL GM FA FB FC FD FE FH FI FJ FK FL FU FO Amount Outstanding. Sterling Value. Total Inscribed Stock and Debentures Treasury Bills to Dominion Treasury Bills to Bank Guaranteed Stock and Bonds now assumed as a Direct Liability : Pacific Great Eastern Rly. Co. 4y2% Stock $14,234,805.00 (Due July 15th, 1942) 4%% Bonds 5,925,195.00 $3,900,000 3,347,000 4,227,000 245,000 200,000 300,000 200,000 2,000,000 100,000 200,000 3,000,000 300,000 3,000,000 2,000,000 3,000; 1,361, 7,275, 2,000, 1,000, 340, 2,139, 599, 2,037, 1,649, 3,496, 1,000, 1,000, ,000 500 ,000 000 000 ,000 ,141 945 000 000 850 000 000 500,000 500,000 1,000,000 310,000 300, 700, 3,989, 2,000, 5,000, 1,500, 500, 600, 400, 1,000, 1,000, 2,042, 1,000, 1,000, 4,000, 1,000 2,000: 2,000 4,000 4,056 2,000: 1,000 2,900. 100 500 3,203, 2,000, 000 000 000 000 000 000 000 000 000 000 000 300 000 000 000 000 000 000 000 000 ,000 000 000 000 000 000 000 250,000 700,000 1,000,000 7,275,000 250 45 705 275 1,725 188 332 60 110 1,000 3,036; 6,417, ,000 ,000 000 ,000 000 ,000 ,000 000 000 000 500 000 $125,386,236.00 31,345,079.72 6,050,906.48 $162,782,222.20 $20,160,000.00 s. d. 1,500,000.0.0 441,060.0.0 123,700.0.0 420,000.0.0 340,000.0.0 721,000.0.0 Interest Payable. Place and Manner of Payment. 1,500,000.0.0 2,925,000.0.0 1,217,522.10.0 29 J & D 1 A & O 15 M & N J J J A J M J M 6 M 2 J 12 J & J & J & D & O & J & N & D & S & N & J & J 15 M & S 30 J & 31 D 1 15 15 30 1 1 1 1 1 15 F 15 F 26 A & O 26 A & O 26 A & O 1 M & N 25 J 25 J 1 F 1 A 15 F 15 J 20 M 2 A 15 J & D & D & A & O & A & J & J & D & D & J & J & J & J & J & J & M & M & O & O & O & O & O & O & O & N & O & D 5 M & N 16 M & S 4 J & J 1 M & N 25 M 25 M 25 M 25 M 25 M 24 M 23 J & S & S & s & s & s & N & N & N & N & D & S & J 15 J 15 J G.—C.B.C.—V., Vr., T., M., or N.Y. G.—C.B.C.—V., Vr., T., M., or N.Y. G.—C.B.C.—V., Vr., T., M., or N.Y. L.M.—at Provincial Treasury, Victoria L.M.—at Provincial Treasury, Victoria G.—C.B.C.—-V. G.—C.B.C.—V. L.M.—C.B.C.—V., M. G.—C.B.C—V. G.—C.B.C.—W G.—C.B.C.—V., T., M., or N.Y. G.—C.B.C.— V. G.—C.B.C—V., T., M., or N.Y. G.—C.B.C—V., T., M., or N.Y. L.M.—C.B.C—V., Vr., W., T., M. G.—Ottawa only £—Glynn, Mills & Co.—L. G.—C.B.C—V., Vr., T., M., W. G.—C.B.C—V., Vr., T., M., W. G.—Ottawa only £—Glynn, Mills & Co.—L. £—Glynn, Mills & Co.—L. £— Glynn, Mills & Co.—L. £—Glynn, Mills & Co.—L. £—Glynn, Mills & Co.—L. G.—C.B.C—V., Vr., T., M., W. G.—C.B.C—V., Vr., T., M., W. G.—C.B.C—V., T., M., or N.Y. G.—C.B.C—V., T., M., or N.Y. G.—C.B.C—V., T., M., or N.Y. G.—C.B.C—V., Vr., T., M., or N.Y. G.—C.B.C—V.f T., M., or N.Y. G.—C.B.C—V., T., M., or N.Y. G.—C.B.C—V., Vr., W., T., M., H. G.—C.B.C—V., Vr., W., T., M. G.—C.B.C—V., Vr., W., T., M., H. G.—C.B.C—V., T., M., or N.Y. G.—C.B.C—V., T., M., or N.Y. G— C.B.C—V., T., M., or N.Y. G.—C.B.C—V., T., M., or N.Y. G.—C.B.C—V., T., M., or N.Y. G.—C.B.C—V., T., M., or N.Y. G.—C.B.C—V., T., M., or N.Y. G.—C.B.C—V., T., M., or N.Y. G.—C.B.C—V., Vr., W., T., M., or N.Y. G.—C.B.C—V., Vr., T., M., or N.Y., or £ Term, Years. in L. G.- G.- G.- G- G.- G.— G.— G.— L.M G.— L.M, C.B.C—V., Vr., C.B.C—V., Vr., C.B.C—V., Vr., Vr., Vr., Vr., C.B.C—V., C.B.C—V., C.B.C—V., C.B.C—V., C.B.C—V., Vr., T C.B.C—V., Vr., T .—C.B.C—V., Vr., C.B.C—V., Vr., T, —C.B.C—V. Vr., T Vr., ' ., M., W., II. ., M., W., H. , M., or N.Y. , M., or N.Y. , M., or N.Y. , M., or N.Y. , M., or N.Y. , M., or N.Y. , M., or N.Y. T., M., W., H. , M., or N.Y. L.M.—C.B.C—V. L.M.—C.B.C—V. L.M.—C.B.C—V. £— C.B.C—L. G.—C.B.C- G.—C.B.C- G.—C.B.C.- G.—C.B.C- G.—C.B.C- G.-CB.C- G.—C.B.C- G.—C.B.C- G.—C.B.C- G.—C.B.C- G.—C.B.C.- G.—C.B.C- -V., -v., -v., -v., -v., -v., -v., -v., -v., -v., -v., -v., Vr., T., Vr., T., Vr., T., Vr., T., Vr., T., Vr., T., Vr., T., Vr., T., Vr., T., Vr., T., Vr., T., Vr., T., M., or M., or M., or M., or M., or M., or M., or M., or M., or M., or M., or M., or N.Y. N.Y. N.Y. N.Y. N.Y. N.Y. N.Y. N.Y. N.Y. N.Y. N.Y. N.Y. 30-y. Serials 30-y. Serials 30-y. Serials 40 38 20 20 3 20 20 20 20 20 15 3 20 27 20 20 20 50 48 46 42 39 20 20 20 20 20 15 20 20 12 25 15 25 25 25 25 25 25 25 25 25 25 20 20 25 25 25 25 25 25 25 20 25 20 20 20 20 35 c'll'ble after 25 30 30 30 30 30 30 30 30 30 30 30 40 Denominations. *$1,000 *500, 1,000 *500, 1,000 1,000 1,000 300,000 200,000 ♦1,000 100,000 100,000 100, 500, 1,000 300,000 100, 500, 1,000 *1,000 *1,000 1,361,500 Any denom. 1,000 500, 1,000 340,000 Any denom. Any denom. Any denom. Any denom. Any denom. 500, 1,000 500, 1,000 1,000 1,000 1,000 *1,000 1,000 500, 1,000 *500, 1,000 500, 1,000 *500, 1,000 1,000 1,000 1,000 1,000 *1,000 ♦1,000 *1,000 & 1x300 ♦1,000 *1,000 *500, 1,000, or £102.14.10, £205.9.7 *500, 1,000 *500, 1,000 ♦1,000 ♦1,000 *1,000 *1,000 *500, 1,000 *500, 1,000 ♦1,000 *1,000 *500, 1,000 500,000, 1,000,000 250,000 700,000 100,000 £100 and multiples thereof ♦1,000 *1,000 ♦1,000 ♦1,000 ♦1,000 ♦1,000 *1,000 ♦1,000 ♦1,000 *1,000 *500, 1,000 ♦1,000 L.M.—C.B.C—Ottawa L.M.—C.B.C—V. £—Brown, Shipley & Co.—L.; or equivalent L.M. at Company's Office—V. £—Brown, Shipley & Co.—L.; or equivalent L.M. at C.B.C—V., Vr., T. Authority. Revenue Act, R.S.B.C 1924, and Loan Act, 1921 (Sec. Sess.) —O.C 699. Revenue Act, R.S.B.C 1924—O.C 309. Revenue Act, R.S.B.C 1924—O.C 704. Dyking Debenture Act, 1897—O.C 498. Public Dyking Act, 1898, Amendment Act, 1899—O.C 803. Loan Act, 1917—O.C 1240. Loan Act, 1917—O.C 1537. Fraser River (New Westminster) Bridge Act, 1935—O.C. 814. Loan Act, 1917—O.C 2543. Loan Act, 1917—Os.C 2680 and 2694. Loan Act, 1918—O.C 354. Loan Act, 1917—O.C 595. Loan Act, 1916—O.C 976. Loan Act, 1917 ; P.G.E. Construction Loan Act, 1920 ; P.G.E. Construction Loan Act, 1921; University Loan Act, 1920 ; Loan Act, 1921; Loan Act, 1921 (Sec. Sess.) ; Loan Act, 1923—O.C. 845. Loan Act, 1936—O.C 259. Better Housing Act, 1919—O.C 2141. Loan Act, 1914—Os.C 277 and 394. Loan Act, 1916, as amended—O.C 851. Loan Act, 1918, as amended, 1919—O.C 854. Better Housing Act, 1919—O.C. 889. Loan Act, 1891—Os.C 310/91 and 165/92. Loan Act, 1893—Os.C 313 and 356. Loan Act, 1895—Os.C. 134, 135, and 136. Loan Act, 1899—O.C. 379. Loan Act, 1902—O.C 288. P.G.E. Construction Loan Act, 1921—O.C 1095. Department of Industries Loan Act, 1919, and Amendments, 1920-21—O.C 1135. Loan Act, 1919—O.C 1426. Loan Act, 1920—O.C 1427. Loan Act, 1921—O.C. 1425. Loan Act, 1921, and P.G.E. Construction Loan Act, 1921— O.C 1069. University Loan Act, 1920—O.C. 778. Loan Act, 1922—O.C 777. Revenue Act, R.S.B.C. 1924—O.C. 84. Highway Loan Act, 1920—O.C 1341. Revenue Act, R.S.B.C 1924—O.C 183. Loan Act, 1921 (Sec. Sess.)—O.C. 73. Loan Act, 1922—O.C. 74. Highway Loan Act, 1920—O.C 775. Loan Act, 1921 (Sec. Sess).—O.C 776. Highway Loan Act, 1920—O.C 84. Revenue Act Amendment Act, 1922—O.C. 83. Revenue Act Amendment Act, 1922—O.C. 786. University Loan Act, 1920—O.C. 787. Loan Act, 1924—O.C 709. Revenue Act, R.S.B.C 1924—O.C 31. Loan Act, 1933- Revenue Act, R, Loan Act, 1927- Revenue Act, R. Revenue Act, R. Revenue Act, R. Revenue Act, R. Revenue Act, R. Loan Act, 1921 Revenue Act, R. Revenue Act, R. Loan Act, 1933 -O.C. 1085. S.B.C 1924- -O.C 982. S.B.C 1924- S.B.C 1924- S.B.C 1924- S.B.C 1924- S.B.C 1924- (Sec. Sess.)- S.B.C 1924- S.B.C 1924- O.C 769. -O.C 1087. -O.C 983. -O.C 630. -O.C 629. -O.C 688. -O.C 726. -O.C 722. -O.C 1437. -O.C 384. Loan Act, 1933—O.C 1303. Revenue Act, R.S.B.C 1924—O.C. 262. Fraser River (New Westminster) Bridge Act, 1935- Revenue Act, R.S.B.C. 1924—O.C. 566. University Loan Act, 1920—O.C 967. Loan Act, 1927—O.C 996. Loan Act, 1923—O.C. 969. Loan Act, 1925—O.C 970. Loan Act, 1927—O.C 971. Loan Act, 1922—O.C. 1070. Loan Act, 1924—O.C 1071. Loan Act, 1925—O.C 1072. Loan Act, 1927—O.C 1073. Loan Act, 1927—O.C. 1170. Revenue Act, R.S.B.C 1924—O.C. 1345. Revenue Act, R.S.B.C. 1924—O.C 83. -O.C 1. (1.) Maturing annually: $210,000 up to and including 1946; thence $180,000 per annum. (2.) Maturing annually: $142,000 up to and including 1951; $122,000 during 1952 to 1958, inclusive; and $121,000 during 1959 to 1961, inclusive. (3.) Maturing annually: $163,000 in 1937; $166,000 during 1938 to 1941, inclusive; and $170,000 during 1942 to 1961, inclusive. G.—In gold. L.M.—In Lawful Money of Canada. C.B.C.—At The Canadian Bank of Commerce. V.—Victoria. Vr.—Vancouver. W.—Winnipeg. T.—Toronto. M.—Montreal. H.—Halifax. L.—London, England. N.Y.—New York City, U.S.A. ♦ Debentures may be obtained in fully registered form. Note.—Under authority of section 4 (&.) of the "Income Tax Act," being chapter 53 of the Statutes of 1932, the following income is exempt from taxation: dividends from stocks, bonds, or debentures of the Province or of any municipality in the Province." ' All income derived by persons who are not resident in the Province from interest or H. N. WRIGHT, Deputy Minister of Finance. PUBLIC ACCOUNTS, 1st APRIL, 1936, TO 31st MARCH, 1937. EE 351 cq rO ri o o W Tl) t-n H HH W o pq On *— fe a 0 z < O oC £ ON HH UO > CJ in W __!- w 3 Eh -T K on H r—< ^H u* rf. H U rZ u 'A o < o O u H < Q £ | 2 fc 53 o CT H X 2; 14 o m uj 1 H U O H rn 0 H HI fc Pi <! ai o CJ H r/. z <! pq § o p w P. pq O to ra ^fi-*S QJ (- 9 c H __ i3 rf St. a) ww<31_: xn ' H 00 o 00 o Cd cr. to 00 C- eo o lO o CO oa rH 00 t- cs CO OS IO o o fc- CM CO O eo IO -cp eo CO to t- "3 t- 0 CO c OJ eo o to o IO eo IO eo cs 00 CQ -tf 00 O © OS t- CO o OS eo o CO CO CO IO CO CM CO IO vo CO O IC tC UO _o t- io 00 to tH to O IO to OS rH t-H CO tO rH ■tf c- 00 rH »MHMNtf>|NfCiMHtDOQ00NIMO00(««l coa.ot-tooooooiOtooseoooosocoeDosoT-.ocg rl W <* M 05 M N C. H THrHC0"^-tfO_.H.HCa.HrH 0«:OM«)MCi1iC0^1(iir__-nOr.HIK©NMHNON(C CSOI^.HCO-OOOOCSCDOOCOCOOOGinca.HOujCOcg-tf'n-i'--- oo tc10 » H' o w a'» CO H^ H O N IO CO N (» « j H M t" N ^' t" (N0St-C0C0C0t-Ol0OCgcgi-lO.H011010<7--_|OC0CDl00aC0 O'*Ml-HH'*10^t-00HQ0TfH00HHno1.ainT.'JS< O IO to CO ' 00 M t- W H H N tO O Oi tO C- 00 t- ^#^#^^^^#^###^^# #^#$# ^ # ^ & MMMWO-MCOMneCMMMMCOMMWCOCOMMMMM t)Ooouoooat_ycJooooooooooyot)_- ooooooooooboooooooooooooo" B „ C R C S C n S n C pq rf'ffl'w « n ai w'« m ui n n n n n w cq cq « m w m m « u _) c s B fi B fi B fi C fi fi s s s NIONCONt-NMNaiNOWHMIMMMW'. CO i-H to co to co eo a WN\ OS IO Ol to C- -O o OS cv 00 -tf OS IO eo Ttf 00 LO o cs o OS OS CM OO cm __- CO 00 oa o 1- eo eo IO CO tc IO CO CM t- -*< t- -tf IO cs CM CO IO CO -tf oa (N CO O 00 -H 00 us oa OS O CO OS tc IO Ol o CO IO ca CO CO o ca o OS 00 o tc OS iO -tf en CO to <M IO o l-H CC eg cm CO fc- rH io io © o o co CM 00 CM CO ca CO ca CO CO CO CO CO 00 00 IO ca o ■tf CM os CO CO eg -tf ■tf tc IO OS "<tf ca CO IO CO IO CM ca CO o CO -tf fc- 00 IO eg Oi O CO a to io ca o CO ca OS IO -tf OS eo CO Ol o *H o -# "i tr- OS eo o 00 00 CO o ca o 00 o CO CO eg 00 ■* IO <D t- 00 Ci T.O000COCOMCOC0000000 THCOtOtDtOtOtOtOtOtOtO COOSOSOSOSOSOSCSOSOCS csoooooooooo T}<COtOtOtOtOtOtOtOtOtO cgiocatocafc-caoocgcjcgoco \ca\eg\ca\cg\ca\ca\ egvtca^cg^^ca~\cg"x.cg-^cg ■H CO i-H tO rH coco^eoioeococo co tH to =+J P% $ CO CD (1) CO TJ rH (0 £ I s £ P CC H .2 2 _a rfi fi QJ S Ot s < rr <- !8 ■ a rS S.£ [_ » B 5 W 1! CO -. _, "^ CJ Ol I o o _H Q oi CO .fi rH ■S a a I E s o P-i J5 « OS W EE 352 PUBLIC ACCOUNTS, 1st APRIL, 1936, TO 31st MARCH, 1937. SECURITIES DEPOSITED WITH THE GOVERNMENT AS AT 31st MARCH, 1937. Pursuant to the " Insurance Act," Chapter 20, 1925. Name of Company. British Columbia Plate Glass Insurance Co- Empire Life Insurance Co Gore District Mutual Fire Insurance Co Mutual Relief Life Insurance Co Provident Assurance Co Stanstead and Sherbrooke Fire Insurance Co.. Supreme Lodge, Sons of Norway Toronto General Insurance Co Wellington Fire Insurance Co Accepted Value of Security. $5,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 10,000.00 25,000.00 25,000.00 Pursuant to Section 4, Chapter 49, 1907. B.C. Trust Co.. $25,000.00 Pursuant to the " Trust Companies Act," Chapter 11, 1921. Administration and Trust Co- Bankers' Trust Co., The Canada Permanent Trust Co., The_. Canadian Financiers Trust Co Japan and Canada Trust Savings Co.. London and Western Trust Co., Ltd.... Michigan Trust Co., The Montreal Trust Co National Trust Co., The Okanagan Investments Trust Co Okanagan Loan and Investment Trust Co. Osier and Nanton Trust Co Royal Trust Co., The Sterling Trust Co. of B.C., The Toronto General Trusts Corporation, The Trustee Co., Ltd. (now Mercantile Mortgage Co., Ltd.). Trust Co. of Victoria Westminster Trust Co Yorkshire and Canadian Trust, Ltd., The Certified. J. A. CRAIG, C.A., Comptroller-General. $50,000.00 25,000.00 25,000.00 50,000.00 100,000.00 200,000.00 25,000.00 200,000.00 100,000.00 50,000.00 25,000.00 25,000.00 200,000.00 50,000.00 200,000.00 25,000.00* 25,000.00* 200,000.00 200,000.00 H. N. WRIGHT, Deputy Minister of Finance. * Bonds not good for new business at this date, but are held as security in respect of business previously existing, contracted, arising, or entered into during the period of their currency.—J. A. C. INDEX TO DETAILS OF REVENUE AND EXPENDITURE. REVENUE. Page. Department of Agriculture xvi. „ the Attorney-General xvi. „ Education xvi. „ Finance xvi. „ Fisheries xvi. „ Labour xvi. „ Lands xvii. Legislation (Private Bills Fees) xvii. Department of Mines xvii. „ Municipal Affairs xvii. „ the Provincial Secretary xvii. „ Public Works xvii. „ Railways , xvii. Refunds of Expenditures xvii. EXPENDITURE. A. Adult E ducation 70-71 Agent-General's Office, London, England 79-80 " Agricultural Act, 1915 " 127 Agricultural Credit Commission: Statement of Accounts as at 31st December, 1936 _ 342-343 Agricultural Fairs: Grants in Aid, etc. 11 Agriculture, Department of 4-13 Minister's Office 4 General Office 4-5 Markets Branch 5 Horticultural Branch 5-6 Plant Pathology and Entomology and Apiary Inspection 6-7 Live Stock Branch 7-9 Field Crop and Seed Improvement Branch 9-1Q Miscellaneous 10-13 Agriculturists, District 7-9 Aid Societies, etc., Grants to 146 Alexandra Orphanage 146 " Amusements Tax Act," Operation of the 77 Attorney-General, Department of the 13-56 Attorney-General's Office 13 General Office 13-14 Companies and Insurance Branch 14—15 " Fire Marshal Act" 15-16 Censor of Moving Pictures 16 Sheriff's Office, Vancouver 16 Sheriff's Office, Victoria 17 Sheriffs, Sundry 17 Official Administrator 17 Official Guardian, Vancouver 17 Land Registry Offices 17-20 Supreme and County Courts 1 20-23 Official Stenographers 23 Provincial Police 23-43 " Motor-vehicle Act," Administration of 43-44 County Gaols 44-48 Game Branch 48-52 Miscellaneous 52-56 Automobiles and Accessories, Department of Agriculture 11 " Abbotsford School District Act Amendment Act, 1936 " 74 B. B.C. Hydrometric Service 125 Boiler Inspection 253 Bounties for Destruction of Wild Animals, etc. 56 Boys' and Girls' Clubs 7-S Boys' Industrial School 174-175 Bridges: Current Account 187-245 Bridges: Loan Expenditure 258-259 EE 354 INDEX. British Columbia House, London, England: Current Account British Columbia House, London, England Bureau of Information and General Publicity Burial of Indigent Persons Page. 79-80 2 101-102 145-146 Cameron Drainage District: Statement of Accounts as at 31st December, 1936 340-341 Canadian Forestry Association Canadian Institute of Mining and Metallurgy . Canadian National Institute for the Blind ____ Canadian Red Cross Society Canteen Funds: Grant Cattle, Tubercular, Compensation, etc., re Chilliwack Agricultural Association "Civil Service Act": Gratuities under sec. 45 Civil Service Schedule Bond Civil Service Commission : Codling-moth Control Act, 1928 " Coal Commission Colony Farm and Nursery Companies Branch " Complex Ores Process Aid Act " Conservation Fund: Balance-sheet and Summary of Receipts and Disbursements Constitutional Litigation and General Law Costs Control of Fruit and Vegetable Pests, Diseases, etc. Control of Noxious Weeds Controlling and Audit Branch Coroners' Inquests and Inquiries Correspondence Courses Courts of Revision and Appeal under " Taxation Act" Courts, Supreme and County: Current Account Curriculum Revision 124 131 141 141 142 7 11 137 142 137 13 178-179 164-166 14-15 133 336-337 55 5 9 76 54-55 58-60 77 20-23 73 D. Dairy Branch Deaf, Dumb, and Blind School Destitute Poor and Sick, In Aid of Destruction of Predatory Animals and Birds Dewdney Dyking Commission Director of Social Service District Agriculturists 7-9 64-65 145 55-56 246 143 7-9 E. Economic Council Education, Department of Minister's Office General Office Text-book Branch Text-books, Maps, etc. _._. Correspondence Courses Industrial Education Inspection of Schools Normal Schools Deaf, Dumb, and Blind . _ Per Capita Grants to Cities and Municipalities Per Capita Grants to Rural School Districts School Buildings: Erection, Maintenance, and Repairs Education of Soldiers' Dependent Children Teachers, Examination of, and High School Entrance Classes Conveying Children to Central Schools School Libraries Summer Schools Official Trustee, Community School Districts Board of Reference Extension Adult Education of the Unemployed Recreational and Physical Training of Unemployed Youths Curriculum Revision Contingencies Grant to University of British Columbia 106-107 56-74 56 56-57 57-58 58 58-60 60-61 61-62 62-64 64-65 65-66 66 66 67 67-68 68 69 69-70 70 70 70-71 71-73 73 73 73 INDEX. EE 355 Education, Department of—Continued. Page. Special Grant for Victoria College 74 Advances re Assessed School Taxes 74 Electrical Energy Inspection 253-254 Employment Service, Provincial 107-109 Entomological and Research 6-7 Exhibitions, Grants to 121 Expenditure, Comparative Statement of 346-347 Extermination of Noxious Animals 55-56 F. Factories Inspection 106 Farmers' Institutes: Grants in Aid, etc. 11-12 Ferries 187-245 Field Crop and Seed Improvement Branch 9-10 Finance, Department of 74-103 Minister's Office 74 General Office 74-75 Inspector of Trust Companies, Probate and Succession Duties 75 Controlling and Audit Branch 76 Taxation Branch .'_ 77-79 Agent-General's Office, London, England 79-80 Government Agents and Assessors, etc. 80-100 Postal Branch 100 Printing Public Accounts, etc. 100 Interest on Suitors' Fund Deposits, etc. 100 Delinquent Extra-municipal School Taxes 100-101 Miscellaneous and Statutory 101-103 " Fire Marshal Act " 15-16 Fisheries, Department of 103-104 Follow-up Officer, Industrial Schools 174 " Forest Act " 127 Forest Branch (Salaries) 113-115 Fraser River Bridge, New Westminster (Maintenance) 255-256 " Fraser River (New Westminster) Bridge Act, 1935 " 258-259 Fruit Pests, Diseases, etc., Control of 5 G. Game Branch 48-52 Gaols, County 44-48 General Publicity 127 Gopher Extermination 12 Government Agents, Assessors, etc. 80-100 Government Buildings throughout the Province, Maintenance of 246-253 Government House (Salaries) 139 Government House and Grounds (Maintenance) 185 " Grasshopper-control Act " 13 Gratuities under sec. 45, " Civil Service Act" 137 Grazing Commission (Salaries) 115 Grazing: Range Improvements, etc. 127 Greenwood, City of, Grant to . 102 Guardian, Official 17 H. Health, Provincial Board of 146-157 High School Entrance Classes 67-68 Highways and Highway Bridges: Loan Expenditure 258 Home for the Aged 168 Horticultural Branch 5-6 Horticultural Seed-work 5 Hospitals, Grants to 139-140 Hospitals, Mental: Current Account 157-168 Hospitals, Tubercular: Current Account 170-174 Hospitals, Tubercular: Loan Expenditure 258 " Hours of Work Act" 105 Hydrometric Survey 125 I. Indigent Persons, Burial of 145-146 Industries, Department of :_ 104 Industrial and Subnormal Boys' School: Current Account 174-175 Industrial and Subnormal Boys' School: Loan Expenditure 258 EE 356 INDEX. Page. Industrial Development Fund: Balance-sheet and Schedule of Loans as at 31st March, 1937 '. 334-335 Industrial Education 60-61 Industrial School, Girls': Current Account 175-176 Information, Bureau of 101-102 Inquests and Inquiries, Coroners' 54-55 Inspection of Schools 61-62 Insurance Branch 14 Interest on Money Deposits and Special Funds 103 Interior Provincial Fair Association 11 International, National, and Provincial Exhibits 10 Interpreters 53 Inspector of Apprenticeship 106 J. Junior Field Crop Clubs 9 Jurors 53 K. Kamloops Bull Sale, In Aid of 11 King's Printer 138-139 L. Labour, Department of 104-109 Land Registry Offices 17-20 Land Settlement Board: Statement of Accounts as at 31st December, 1936 338-339 Lands, Crown, Refunds re 127 Lands, Department of . 110-127 Minister's Office 110-111 General Office: Salaries 111 Lands Branch: Salaries 111 Surveys Branch: Salaries 111-112 Water Rights Branch: Salaries 112-113 Forest Branch: Salaries 113-115 Temporary Assistance (including General Office and Branches) 115 Expenses (including General Office and Branches) 115-124 Miscellaneous and Statutory 124-127 Law Costs, General 55 Lectures on Practical Geology and Mineralogy 132 Legislation 2-3 Legislation in Canada, Provincial, Promotion of Uniformity of 55 Libraries Act, Public 135-136 Library and Archives, Provincial 134-135 Liquor Control Board: Statement of Accounts 322-333 Litigation, Constitutional, and General Law Costs 55 Live Stock Branch 7-9 Loan Expenditure 257-259 Local Roads within Municipal Limits 246 Lumber Trade Extension 124 M. Magistrates, Stipendiary 54 " Male Minimum Wage Act" 105 Maps 126 Markets Branch 5 Medical Inspection of Schools 148 Members' Indemnity and Mileage 2 Mental Hospitals: Current Account 157-168 Mines, Department of 127-133 Minister's Office 127 General Office 128 Mines Inspection Branch 128 Mineralogical Branch 128-129 Assay Branch 129 Mine-rescue and Training Stations 130-131 Grants 131 Grants in Aid of Mining Roads and Trails 131-132 " Mineral Survey and Development Act," Supplementary 130 Subsidy re Explosives to assist Bona-fide Mineral Prospectors 132 Miscellaneous and Statutory 132-133 INDEX. EE 357 Page. Minimum Wage Board 105 " Mothers' Pensions Act " 144-145,178 " Motor-vehicle Act," Administration of 43-44 Moving Pictures, Censor of 16 Municipal Affairs, Department of 133 " Municipalities Aid Act," R.S.B.C. 1924, re Motor Licences 103 Municipalities, Per Capita Grants to, for Educational Purposes 65-66 Museum, Provincial 136-137 N. " National Products Marketing (B.C.) Act" Nelson Gaol Normal Schools: Current Account Noxious Weeds Nursing, Public Health O. Oakalla Prison Farm: Current Account Official Guardian " Official Guardian Act " - " Old-age Pension Act" 13 44 -45 62 -64 9 148- 149 45 -48 17 56 109- 110 Pacific Great Eastern Railway Co.: Interest on Guaranteed Bonds 2 Loans 259 Parliament Buildings and Grounds (Maintenance) 183-185 Paved Highways 187-245 Per Capita Grants for Education 65-66 Physicians, Resident, In Aid of 140-141 Plant Pathology 6-7 Police, Provincial 22-44 Postal Branch 100 " Pound District Act Amendment Act, 1918 " 12 Premier's Office 4 Prison Farm, Oakalla 45-48 Probate and Succession Duties Office 75 Prosecutions 53 " Provincial Elections Act " 179 Provincial Home, Kamloops 169 Provincial Home for Incurables, Marpole 176-177 Provincial Laboratory 152 Provincial Secretary, Department of 133-180 Minister's Office 133 General Office 133-134 Provincial Library and Archives 134-135 " Public Libraries Act " 135-136 Museum 136-137 Civil Service Commission 137 " Superannuation Act" and " Teachers' Pensions Act " (Administration) 137-138 King's Printer 138-139 Government House 139 Grants to Hospitals 139-140 Resident Physicians 140-141 Charitable Associations 141 "Workmen's Compensation Act" (The Crown) 141 Civil Service Schedule Bond 142 Canteen Fund Trustees . 142 Contingencies 142 Teachers' Pensions Fund 142 " Superannuation Act " 142 Golden Jubilee Celebration 142 Health and Welfare Services (Administration) 143 Welfare Field Service 143-144 Welfare Branch 144"Hr Destitute Poor and Sick 145 Indigent Persons 145-146 Homes and Aid Societies 146 Board of Health IWrWo Mental Hospitals: Current Account 157-168 EE 358 INDEX. Provincial Secretary, Department of—Continued. Page. Provincial Home, Kamloops 169 Tubercular Hospital, Tranquille: Current Account 170-174 Boys' Industrial School 174-175 Girls' Industrial School 175-176 Home for Incurables 176-177 Home for the Aged: Current Account 168 Home for the Aged: Loan Expenditure 258 Preventive Medicine, etc. 177-178 Health Insurance 178 Mothers' Pensions 178 Statutory 178-180 " Provincial Elections Act " 179 Public Accounts, Printing 100 Public Debt: Interest, Premium and Exchange, Discount and Commission 1-2 Public Debt: Sinking Funds 2 Public Health Nursing : 148-149 " Public Libraries Act" 103 " Public Schools Act ": Advances re Assessed School Taxes 74 Public Works, Department of 180-254 Minister's Office 180 Administration 180-183 Parliament Buildings and Grounds (Maintenance) 183-185 Government House and Grounds (Maintenance) 185 Roads, Bridges, Ferries, Wharves, etc. 187-245 Local Highways 246 Automobile Club, Vancouver 246 Automobile Club, Victoria 246 Maintenance of Government Buildings throughout the Province 246-253 Steam-boiler Inspection 253 Electrical Energy Inspection 253-254 Publicity (Department of Lands) 127 Purchasing Agent's Office 76 R. Railways, Department of 255-256 General Office 255 Fraser River Bridge, New Westminster 255-256 Range Improvement 127 Recoverable Expenditure 256 Redemption of Debentures 2 Refunds under " Land Act " 127 Refunds under " Revenue Act " _ 127 Registration of Voters 179 Resident Physicians 140-141 Revenue, Commissions on Collection of 77 Revenue, Comparative Statement of 344-345 " Revenue Act," Refunds under 127 Revision of Statutes 56 Roads, Bridges, Ferries, Wbarves, etc.: Current Account 187-245 Roads and Bridges: Loan Expenditure 258-259 Rossland, City of, Grant to 102 School Buildings: Erection, Maintenance, Repairs, etc. 66 School, Deaf, Dumb, and Blind 65 Schools, Central, Conveying Children to 68 Schools, Industrial: Boys: Current Account 174-175 Girls: Current Account 175-176 Schools, Inspection of 62 Schools, Medical Inspection of 148 Schools, Normal 62-64 Schools, Summer 69-70 " Security Frauds Prevention Act" 15 Seed Improvement 9 Settlers, Grants to, in Aid of Purchase of Stumping-powder 12 Sheriffs' Offices 16-17 Sinking Funds: Annual Payments 2 Sinking Funds: Trustees' Accounts 351 Social Welfare, Director of 143 INDEX. EE 359 Page. Soil Survey Branch 10-11 "Soldiers' Land Act": Incidental Expenses 125-126 " Special Surveys Act," R.S.B.C. 1924 127 State Health Insurance 178 Steam-boiler Inspection 253 Stenographers, Transcripts, etc. 53-54 Stipendiary Magistrates 54 Stumping-powder, Rebates on 12 Subsidy re Explosives to assist Bona-fide Mineral Prospectors 132 Suitors' Funds and Official Guardian Deposits, Interest on 100 Summer Schools 69-70 Summoning and Paying Witnesses 53 Superannuation 103,142 Supreme and County Courts 20-23 Survey, Hydrometric, B.C. 125 Surveyor of Taxes 77-79 Surveys Branch (Salaries) 111-112 Surveys, Land, and Maps 126 T. Taxes, School, Advances re Assessed 74 Taxes, School, Delinquent Extra-municipal 101 Taxes, Surveyor of 77-79 Teachers' Examinations 67-68 Teachers' Pensions 103, 180 Text-book Branch 57-58 Tranquille Sanatorium 170-173,258 Treasury Bills, Redemption of 2 Trust Companies, Inspector of 75 Tubercular Cattle, Re: Compensation, Supplies, Temporary Assistance, etc. 7 Tubercular Control 154-157 U. ". Unclaimed Money Deposits Act, 1905 " 103 Unemployment Relief r~~. 262-320 Unemployment Relief Expenditure, Summary of 26] University of British Columbia: Annual Grant 73 V. Vancouver Exhibition Association 11 Veterinary Branch 7-9 Victoria, City of: Exhibition Buildings 11 Victorian Order of Nurses, Grants to 141 Vital Statistics Branch 152-153 Voters, Registration of 179 W. Water Rights Branch (Salaries) 112-113 Weeds, Noxious, Control of 9 Welfare Branch _ 144-145 Wharves 229,245 Witnesses, Summoning and Paying 53 Women's Christian Temperance Union, Grant to 141 Women's Institutes: Grants in Aid, etc. 10 "Workmen's Compensation Act": Assessment on Class 13 (The Crown) 141 Y. Y.W.C.A., Grants to 141 Youth, Employment of 106 victoria, B.C. : Printed by Charles F. Banfield, Printer to the King's Most Excellent Majesty. 1937. 850-737-7337
Legislative proceedings
J110.L5 S7
English
Vancouver : University of British Columbia Library
Victoria, BC : Government Printer
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Original Format: Legislative Assembly of British Columbia. Library. Sessional Papers of the Province of British Columbia
BRITISH COLUMBIA PUBLIC ACCOUNTS FOR THE FISCAL YEAR ENDED 31ST MARCH, 1937 PERIOD FROM 1ST APRIL, 1936, TO 31ST MARCH, 1937
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